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-30-008-016-002/1000-A (Immidinayanapalli)
|
2930008000NRG23170620220352008
|
17/06/2022
|
Balammal
|
2930008WL012930
|
Balammal
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balammal
|
()
|
2
|
SHOOLAGIRI
|
TN-30-008-016-002/1044-A (Immidinayanapalli)
|
2930008000NRG23170620220352009
|
17/06/2022
|
Shankari
|
2930008WL012930
|
Shankari
|
00176
|
IDIB000S023
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shankari
|
()
|
3
|
SHOOLAGIRI
|
TN-30-008-016-002/953-A (Immidinayanapalli)
|
2930008000NRG23170620220352012
|
17/06/2022
|
Latha
|
2930008WL012930
|
Latha
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-002/1046-A (Immidinayanapalli)
|
2930008000NRG23170620220352010
|
17/06/2022
|
Mangalaiammal
|
2930008WL012930
|
Mangalaiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mangalaiammal
|
()
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/1082-A (Immidinayanapalli)
|
2930008000NRG23170620220352013
|
17/06/2022
|
Muniyappa
|
2930008WL012930
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|