|
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-30-008-031-006/322-A
(Pedhasigaralapalli)
|
2930008000NRG25170520240009480
|
17/05/2024
|
Sivamma
|
2930008WL001207
|
Sivamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
023841706
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-031-007/759
(Pedhasigaralapalli)
|
2930008000NRG25170520240009481
|
17/05/2024
|
panjali
|
2930008WL001207
|
panjali
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
023841706
|
|
panjali
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-031-031/310-A
(Pedhasigaralapalli)
|
2930008000NRG25170520240009482
|
17/05/2024
|
Lachumamma
|
2930008WL001207
|
Lachumamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
023841706
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-031-031/440-A
(Pedhasigaralapalli)
|
2930008000NRG25170520240009483
|
17/05/2024
|
Pushpa
|
2930008WL001207
|
Pushpa
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
023841706
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|