|
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-30-008-021-001/639-A
(Kommepalli)
|
2930008000NRG23170520220122471
|
17/05/2022
|
Nagaveniyamma
|
2930008WL004821
|
Nagaveniyamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagaveniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/659-A
(Kommepalli)
|
2930008000NRG23170520220122472
|
17/05/2022
|
Geetha
|
2930008WL004821
|
Geetha
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-021/301-A
(Kommepalli)
|
2930008000NRG23170520220122473
|
17/05/2022
|
Parimala
|
2930008WL004821
|
Parimala
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-021/671
(Kommepalli)
|
2930008000NRG23170520220122475
|
17/05/2022
|
Nagamma
|
2930008WL004821
|
Nagamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|