|
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-30-008-010-010/414-A
(Chennapalli)
|
2930008000NRG23081020221177651
|
08/10/2022
|
Devamma
|
2930008WL039862
|
Devamma
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-010-010/431-A
(Chennapalli)
|
2930008000NRG23081020221177652
|
08/10/2022
|
Munilakshmi
|
2930008WL039862
|
Munilakshmi
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-010-010/507-a
(Chennapalli)
|
2930008000NRG23081020221177653
|
08/10/2022
|
Muniraji
|
2930008WL039862
|
Muniraji
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniraji
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-010-010/59-A
(Chennapalli)
|
2930008000NRG23081020221177654
|
08/10/2022
|
Nagamma
|
2930008WL039862
|
Nagamma
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|