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-30-008-016-016/956-A (Immidinayanapalli)
|
2930008000NRG23090520220073418
|
09/05/2022
|
Murugamma
|
2930008WL002849
|
Murugamma
|
00048
|
BKID0008170
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-016/452 (Immidinayanapalli)
|
2930008000NRG23090520220073414
|
09/05/2022
|
Thimmakka
|
2930008WL002849
|
Thimmakka
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakka
|
INDIAN BANK(607105)
|
3
|
SHOOLAGIRI
|
TN-30-008-016-016/465-A (Immidinayanapalli)
|
2930008000NRG23090520220073415
|
09/05/2022
|
Muniyamma
|
2930008WL002849
|
Muniyamma
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
4
|
SHOOLAGIRI
|
TN-30-008-016-016/566-A (Immidinayanapalli)
|
2930008000NRG23090520220073416
|
09/05/2022
|
Radhika
|
2930008WL002849
|
Radhika
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
INDIAN BANK(607105)
|
5
|
SHOOLAGIRI
|
TN-30-008-016-016/841-A (Immidinayanapalli)
|
2930008000NRG23090520220073417
|
09/05/2022
|
Narasamma
|
2930008WL002849
|
Narasamma
|
00176
|
IDIB000S023
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|