|
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-30-008-037-004/497-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230920221077197
|
23/09/2022
|
Nanjamma
|
2930008WL037319
|
Nanjamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-004/502-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230920221077198
|
23/09/2022
|
Geetha
|
2930008WL037319
|
Geetha
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-004/584
(P.S.Dimmasandiriam)
|
2930008000NRG23230920221077199
|
23/09/2022
|
Gangamma
|
2930008WL037319
|
Gangamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-006/529-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230920221077206
|
23/09/2022
|
Lakshmi
|
2930008WL037319
|
Lakshmi
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-037/90-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230920221077213
|
23/09/2022
|
Rathinamma
|
2930008WL037319
|
Rathinamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|