|
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-30-008-028-002/871
(Nerigam)
|
2930008000NRG23230520220157775
|
24/05/2022
|
Krishnappa
|
2930008WL005893
|
Krishnappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-002/871
(Nerigam)
|
2930008000NRG23230520220157774
|
24/05/2022
|
Shanthamma
|
2930008WL005893
|
Shanthamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-003/588-A
(Nerigam)
|
2930008000NRG23230520220157776
|
24/05/2022
|
Bagavanreddi
|
2930008WL005893
|
Bagavanreddi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bagavanreddi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/836
(Nerigam)
|
2930008000NRG23230520220157777
|
24/05/2022
|
Poovarsi
|
2930008WL005893
|
Poovarsi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poovarsi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-028/836
(Nerigam)
|
2930008000NRG23230520220157778
|
24/05/2022
|
Roopesh
|
2930008WL005893
|
Roopesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roopesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|