|
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-30-008-011-001/761-A
(Chimmapalthradi)
|
2930008000NRG23151020221218166
|
15/10/2022
|
Suganya
|
2930008WL040909
|
Suganya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-001/559-A
(Chimmapalthradi)
|
2930008000NRG23151020221218165
|
15/10/2022
|
Veena
|
2930008WL040909
|
Veena
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veena
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/742-A
(Chimmapalthradi)
|
2930008000NRG23151020221218173
|
15/10/2022
|
Valliyammai
|
2930008WL040909
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|