|
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-30-008-005-004/929
(Banganapalli)
|
2930008000NRG23230920221078212
|
23/09/2022
|
Radha
|
2930008WL037346
|
Radha
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-005/431-A
(Banganapalli)
|
2930008000NRG23230920221078215
|
23/09/2022
|
Suresh
|
2930008WL037346
|
Suresh
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suresh
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-005/431-A
(Banganapalli)
|
2930008000NRG23230920221078216
|
23/09/2022
|
Vadukumma
|
2930008WL037346
|
Vadukumma
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadukumma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|