|
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-30-008-027-027/1191
(Melumalai)
|
2930008000NRG23030620220243743
|
05/06/2022
|
Blamma
|
2930008WL008807
|
Blamma
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Blamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/1196
(Melumalai)
|
2930008000NRG23030620220243744
|
05/06/2022
|
Chinnapappa
|
2930008WL008807
|
Chinnapappa
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/739-A
(Melumalai)
|
2930008000NRG23030620220243752
|
05/06/2022
|
Murugamma
|
2930008WL008807
|
Murugamma
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugamma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|