|
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-30-008-025-007/719
(Marandapalli)
|
2930008000NRG23160520220119078
|
17/05/2022
|
Thimmakka
|
2930008WL004697
|
Thimmakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-007/757
(Marandapalli)
|
2930008000NRG23160520220119079
|
17/05/2022
|
Komala
|
2930008WL004697
|
Komala
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Komala
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-025/422-A
(Marandapalli)
|
2930008000NRG23160520220119086
|
17/05/2022
|
Vediyamma
|
2930008WL004697
|
Vediyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-025/542
(Marandapalli)
|
2930008000NRG23160520220119088
|
17/05/2022
|
Muniyamma
|
2930008WL004697
|
Muniyamma
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-025/749
(Marandapalli)
|
2930008000NRG23160520220119089
|
17/05/2022
|
Chinnamma
|
2930008WL004697
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|