|
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-30-008-023-001/963
(Kumbalam)
|
2930008000NRG23180620220371009
|
18/06/2022
|
Padhma
|
2930008WL013601
|
Padhma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padhma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-008/715
(Kumbalam)
|
2930008000NRG23180620220371011
|
18/06/2022
|
Manjula
|
2930008WL013601
|
Manjula
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-008/715
(Kumbalam)
|
2930008000NRG23180620220371012
|
18/06/2022
|
Sonnepalliyappa
|
2930008WL013601
|
Sonnepalliyappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sonnepalliyappa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-008/745
(Kumbalam)
|
2930008000NRG23180620220371013
|
18/06/2022
|
Thimmakka
|
2930008WL013601
|
Thimmakka
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-023/331-A
(Kumbalam)
|
2930008000NRG23180620220371014
|
18/06/2022
|
Munilakshmamma
|
2930008WL013601
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|