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-30-008-030-030/0322-A (Pasthalapalli)
|
2930008000NRG23280120231969507
|
30/01/2023
|
Chandra
|
2930008WL058855
|
Chandra
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559851
|
|
Chandra
|
()
|
2
|
SHOOLAGIRI
|
TN-30-008-030-030/323-A (Pasthalapalli)
|
2930008000NRG23280120231969527
|
30/01/2023
|
Jothi
|
2930008WL058855
|
Jothi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559851
|
|
Jothi
|
()
|
3
|
SHOOLAGIRI
|
TN-30-008-030-030/554-A (Pasthalapalli)
|
2930008000NRG23280120231969537
|
30/01/2023
|
Badesarappa
|
2930008WL058855
|
Badesarappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559851
|
|
Badesarappa
|
()
|
4
|
SHOOLAGIRI
|
TN-30-008-030-030/680 (Pasthalapalli)
|
2930008000NRG23280120231969547
|
30/01/2023
|
Selvi
|
2930008WL058855
|
Selvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559851
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|