|
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-30-008-028-001/574
(Nerigam)
|
2930008000NRG23171020221224661
|
17/10/2022
|
Munirathna
|
2930008WL041089
|
Munirathna
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munirathna
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-001/574
(Nerigam)
|
2930008000NRG23171020221224662
|
17/10/2022
|
Ramesh
|
2930008WL041089
|
Ramesh
|
00176
|
IDIB000B017
|
1638
|
1638
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/227-A
(Nerigam)
|
2930008000NRG23171020221224664
|
17/10/2022
|
Lakshmamma
|
2930008WL041089
|
Lakshmamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/445-a
(Nerigam)
|
2930008000NRG23171020221224668
|
17/10/2022
|
Santhamma
|
2930008WL041089
|
Santhamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|