|
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-30-008-010-010/117-A
(Chennapalli)
|
2930008000NRG23090120231866556
|
09/01/2023
|
Basamma
|
2930008WL056555
|
Basamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Basamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-010/284-A
(Chennapalli)
|
2930008000NRG23090120231866557
|
09/01/2023
|
Viji
|
2930008WL056555
|
Viji
|
00176
|
IDIB000S023
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558837
|
|
Viji
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-010/362-A
(Chennapalli)
|
2930008000NRG23090120231866558
|
09/01/2023
|
Muniyamma
|
2930008WL056555
|
Muniyamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/373-A
(Chennapalli)
|
2930008000NRG23090120231866559
|
09/01/2023
|
Lakshmi
|
2930008WL056555
|
Lakshmi
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-010-010/497-a
(Chennapalli)
|
2930008000NRG23090120231866560
|
09/01/2023
|
Sakkamma
|
2930008WL056555
|
Sakkamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-010-010/57-A
(Chennapalli)
|
2930008000NRG23090120231866561
|
09/01/2023
|
Athamma
|
2930008WL056555
|
Athamma
|
00176
|
IDIB000S023
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558837
|
|
Athamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|