|
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-30-008-040-040/1275
(Uthanapalli)
|
2930008000NRG23120820220813076
|
13/08/2022
|
Vasantha
|
2930008WL029713
|
Vasantha
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1538
(Uthanapalli)
|
2930008000NRG23120820220813077
|
13/08/2022
|
Umasankar
|
2930008WL029713
|
Umasankar
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umasankar
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-040/1543
(Uthanapalli)
|
2930008000NRG23120820220813078
|
13/08/2022
|
Visalachi
|
2930008WL029713
|
Visalachi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalachi
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-040/1698
(Uthanapalli)
|
2930008000NRG23120820220813079
|
13/08/2022
|
Sunithaj
|
2930008WL029713
|
Sunithaj
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunithaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|