|
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-30-008-016-005/973-A
(Immidinayanapalli)
|
2930008000NRG23271020221304723
|
28/10/2022
|
Santhi
|
2930008WL043362
|
Santhi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-010/127
(Immidinayanapalli)
|
2930008000NRG23271020221304724
|
28/10/2022
|
Seethamma
|
2930008WL043362
|
Seethamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-010/788-A
(Immidinayanapalli)
|
2930008000NRG23271020221304725
|
28/10/2022
|
munirathinamma
|
2930008WL043362
|
munirathinamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
munirathinamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-016/226-A
(Immidinayanapalli)
|
2930008000NRG23271020221304726
|
28/10/2022
|
Anjala
|
2930008WL043362
|
Anjala
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|