|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHOOLAGIRI
|
TN-30-008-031-031/1150
(Pedhasigaralapalli)
|
2930008000NRG23230620220398327
|
28/06/2022
|
Gowramma
|
2930008WL014726
|
Gowramma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowramma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-031/1219
(Pedhasigaralapalli)
|
2930008000NRG23230620220398329
|
28/06/2022
|
Amsaveni
|
2930008WL014726
|
Amsaveni
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsaveni
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-031/1264
(Pedhasigaralapalli)
|
2930008000NRG23230620220398330
|
28/06/2022
|
Nasrin
|
2930008WL014726
|
Nasrin
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nasrin
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1265
(Pedhasigaralapalli)
|
2930008000NRG23230620220398331
|
28/06/2022
|
Husienbee
|
2930008WL014726
|
Husienbee
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Husienbee
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-031-031/1316
(Pedhasigaralapalli)
|
2930008000NRG23230620220398332
|
28/06/2022
|
Ajantha
|
2930008WL014726
|
Ajantha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ajantha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-031-031/175-A
(Pedhasigaralapalli)
|
2930008000NRG23230620220398333
|
28/06/2022
|
Lalithamma
|
2930008WL014726
|
Lalithamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|