|
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-30-008-010-004/744
(Chennapalli)
|
2930008000NRG23130820220823708
|
16/08/2022
|
Muniyappan
|
2930008WL029965
|
Muniyappan
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-005/804-A
(Chennapalli)
|
2930008000NRG23130820220823709
|
16/08/2022
|
Saroja
|
2930008WL029965
|
Saroja
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-011/800-A
(Chennapalli)
|
2930008000NRG23130820220823716
|
16/08/2022
|
Amudhalakshmi
|
2930008WL029965
|
Amudhalakshmi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amudhalakshmi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-011/833-A
(Chennapalli)
|
2930008000NRG23130820220823717
|
16/08/2022
|
Asha
|
2930008WL029965
|
Asha
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asha
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-011/874-A
(Chennapalli)
|
2930008000NRG23130820220823718
|
16/08/2022
|
Kaniyappa
|
2930008WL029965
|
Kaniyappa
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750
|
1750
|
|
|
|
|
|
|
|