|
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-30-008-029-029/1440
(Pannapalli)
|
2930008000NRG23251120221524078
|
26/11/2022
|
Radha
|
2930008WL049216
|
Radha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-029/1441
(Pannapalli)
|
2930008000NRG23251120221524079
|
26/11/2022
|
Naryanamma
|
2930008WL049216
|
Naryanamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Naryanamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-029/1442
(Pannapalli)
|
2930008000NRG23251120221524080
|
26/11/2022
|
Mala
|
2930008WL049216
|
Mala
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mala
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-029/1454
(Pannapalli)
|
2930008000NRG23251120221524081
|
26/11/2022
|
muniyamma
|
2930008WL049216
|
muniyamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
muniyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-029/1769
(Pannapalli)
|
2930008000NRG23251120221524082
|
26/11/2022
|
Manjula
|
2930008WL049216
|
Manjula
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-029/484
(Pannapalli)
|
2930008000NRG23251120221524083
|
26/11/2022
|
Anitha
|
2930008WL049216
|
Anitha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|