|
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-30-008-031-001/59-B
(Pedhasigaralapalli)
|
2930008000NRG23280520220195385
|
30/05/2022
|
Mallamma
|
2930008WL007226
|
Mallamma
|
00176
|
IDIB000S023
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-006/322-A
(Pedhasigaralapalli)
|
2930008000NRG23280520220195386
|
30/05/2022
|
Sivamma
|
2930008WL007226
|
Sivamma
|
00176
|
IDIB000S023
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-011/558
(Pedhasigaralapalli)
|
2930008000NRG23280520220195387
|
30/05/2022
|
Sarojamma
|
2930008WL007226
|
Sarojamma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/1200
(Pedhasigaralapalli)
|
2930008000NRG23280520220195388
|
30/05/2022
|
Lalitha
|
2930008WL007226
|
Lalitha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|