|
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-30-008-029-003/1123
(Pannapalli)
|
2930008000NRG23160220232067511
|
16/02/2023
|
Manjula
|
2930008WL061008
|
Manjula
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/1106
(Pannapalli)
|
2930008000NRG23160220232067510
|
16/02/2023
|
Suresh kumar
|
2930008WL061008
|
Suresh kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suresh kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/1321
(Pannapalli)
|
2930008000NRG23160220232067512
|
16/02/2023
|
Ramachandra
|
2930008WL061008
|
Ramachandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|