|
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-30-008-038-010/1265
(Thiyagarasanapalli)
|
2930008000NRG23231220221752605
|
24/12/2022
|
Lakshmi
|
2930008WL054134
|
Lakshmi
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-010/1279-A
(Thiyagarasanapalli)
|
2930008000NRG23231220221752608
|
24/12/2022
|
Sasikala
|
2930008WL054134
|
Sasikala
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-010/1282
(Thiyagarasanapalli)
|
2930008000NRG23231220221752609
|
24/12/2022
|
Santha
|
2930008WL054134
|
Santha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Santha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-010/992
(Thiyagarasanapalli)
|
2930008000NRG23231220221752622
|
24/12/2022
|
Jothi
|
2930008WL054134
|
Jothi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jothi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-038/1066
(Thiyagarasanapalli)
|
2930008000NRG23231220221752646
|
24/12/2022
|
Sakkamma
|
2930008WL054134
|
Sakkamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sakkamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/1092
(Thiyagarasanapalli)
|
2930008000NRG23231220221752650
|
24/12/2022
|
Venkatamma
|
2930008WL054134
|
Venkatamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|