|
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-30-008-009-009/460-A
(Chambrasanapalli)
|
2930008000NRG23111120221412751
|
11/11/2022
|
Ambika
|
2930008WL046234
|
Ambika
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-009/461-A
(Chambrasanapalli)
|
2930008000NRG23111120221412752
|
11/11/2022
|
Chinnamma
|
2930008WL046234
|
Chinnamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-009/570-A
(Chambrasanapalli)
|
2930008000NRG23111120221412753
|
11/11/2022
|
Rajamma
|
2930008WL046234
|
Rajamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-009/610
(Chambrasanapalli)
|
2930008000NRG23111120221412754
|
11/11/2022
|
Muniyamma
|
2930008WL046234
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|