|
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-30-008-039-039/109-A
(Thuppuganapalli)
|
2930008000NRG23280120231975159
|
28/01/2023
|
Mala
|
2930008WL058971
|
Mala
|
00176
|
IDIB000U013
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mala
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-039-039/230-A
(Thuppuganapalli)
|
2930008000NRG23280120231975167
|
28/01/2023
|
Muniyappa
|
2930008WL058971
|
Muniyappa
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muniyappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-039-039/260-A
(Thuppuganapalli)
|
2930008000NRG23280120231975169
|
28/01/2023
|
Ramakka
|
2930008WL058971
|
Ramakka
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramakka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-039-039/407-A
(Thuppuganapalli)
|
2930008000NRG23280120231975178
|
28/01/2023
|
Muniyappa
|
2930008WL058971
|
Muniyappa
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muniyappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-039-039/499-A
(Thuppuganapalli)
|
2930008000NRG23280120231975182
|
28/01/2023
|
Thimakka
|
2930008WL058971
|
Thimakka
|
00176
|
IDIB000U013
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thimakka
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-039-039/778
(Thuppuganapalli)
|
2930008000NRG23280120231975194
|
28/01/2023
|
Kavitha
|
2930008WL058971
|
Kavitha
|
00176
|
IDIB000U013
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kavitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-039-039/797
(Thuppuganapalli)
|
2930008000NRG23280120231975196
|
28/01/2023
|
Rajeshwari
|
2930008WL058971
|
Rajeshwari
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajeshwari
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-039-039/809
(Thuppuganapalli)
|
2930008000NRG23280120231975197
|
28/01/2023
|
Muniyamma
|
2930008WL058971
|
Muniyamma
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muniyamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-039-039/904
(Thuppuganapalli)
|
2930008000NRG23280120231975201
|
28/01/2023
|
Rathanama
|
2930008WL058971
|
Rathanama
|
00176
|
IDIB000U013
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rathanama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|