|
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-30-008-034-003/207-A
(Sanamavoo)
|
2930008000NRG23160920221042536
|
17/09/2022
|
Ramesh
|
2930008WL036362
|
Ramesh
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-034-003/372-A
(Sanamavoo)
|
2930008000NRG23160920221042537
|
17/09/2022
|
Thulasiyammal
|
2930008WL036362
|
Thulasiyammal
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-034-003/378-A
(Sanamavoo)
|
2930008000NRG23160920221042538
|
17/09/2022
|
Santhamma
|
2930008WL036362
|
Santhamma
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-034-003/540-A
(Sanamavoo)
|
2930008000NRG23160920221042540
|
17/09/2022
|
Subash
|
2930008WL036362
|
Subash
|
00176
|
IDIB000U013
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|