|
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-30-008-028-001/574
(Nerigam)
|
2930008000NRG23230920221076280
|
24/09/2022
|
Munirathna
|
2930008WL037289
|
Munirathna
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Munirathna
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-001/574
(Nerigam)
|
2930008000NRG23230920221076281
|
24/09/2022
|
Ramesh
|
2930008WL037289
|
Ramesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/227-A
(Nerigam)
|
2930008000NRG23230920221076283
|
24/09/2022
|
Lakshmamma
|
2930008WL037289
|
Lakshmamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/445-a
(Nerigam)
|
2930008000NRG23230920221076287
|
24/09/2022
|
Santhamma
|
2930008WL037289
|
Santhamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|