|
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-30-008-023-009/900
(Kumbalam)
|
2930008000NRG23080720220549487
|
08/07/2022
|
Govindhamma
|
2930008WL020969
|
Govindhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindhamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-009/983
(Kumbalam)
|
2930008000NRG23080720220549490
|
08/07/2022
|
Ramachandhiran
|
2930008WL020969
|
Ramachandhiran
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramachandhiran
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-023/583-a
(Kumbalam)
|
2930008000NRG23080720220549511
|
08/07/2022
|
Beeramma
|
2930008WL020969
|
Beeramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Beeramma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-023/786-A
(Kumbalam)
|
2930008000NRG23080720220549513
|
08/07/2022
|
Vasantha
|
2930008WL020969
|
Vasantha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|