|
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-30-008-040-040/1516
(Uthanapalli)
|
2930008000NRG23080920221007399
|
12/09/2022
|
Achamma
|
2930008WL035166
|
Achamma
|
00176
|
IDIB000U013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
Achamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1543
(Uthanapalli)
|
2930008000NRG23080920221007400
|
12/09/2022
|
Visalachi
|
2930008WL035166
|
Visalachi
|
00176
|
IDIB000U013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
Visalachi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-040/1801
(Uthanapalli)
|
2930008000NRG23080920221007401
|
12/09/2022
|
Govindhachari
|
2930008WL035166
|
Govindhachari
|
00176
|
IDIB000U013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govindhachari
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-040/1811
(Uthanapalli)
|
2930008000NRG23080920221007402
|
12/09/2022
|
Manjula
|
2930008WL035166
|
Manjula
|
00176
|
IDIB000U013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|