|
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-30-008-014-001/000136-A
(Enusonai)
|
2930008000NRG23200120231934711
|
20/01/2023
|
Ramadass
|
2930008WL058015
|
Ramadass
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-014-001/266
(Enusonai)
|
2930008000NRG23200120231934712
|
20/01/2023
|
Vijayalakshmi
|
2930008WL058015
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-014-001/291
(Enusonai)
|
2930008000NRG23200120231934713
|
20/01/2023
|
Sikkolamma
|
2930008WL058015
|
Sikkolamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sikkolamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-014-001/421-A
(Enusonai)
|
2930008000NRG23200120231934714
|
20/01/2023
|
Kalavathy
|
2930008WL058015
|
Kalavathy
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-014-014/264-A
(Enusonai)
|
2930008000NRG23200120231934715
|
20/01/2023
|
Sakkamma
|
2930008WL058015
|
Sakkamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|