|
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-30-008-006-001/195-A
(Beerjepalli)
|
2930008000NRG23280520220194111
|
30/05/2022
|
Munirathinamma
|
2930008WL007175
|
Munirathinamma
|
00176
|
IDIB000U013
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-003/895-A
(Beerjepalli)
|
2930008000NRG23280520220194112
|
30/05/2022
|
Vijaiyamma
|
2930008WL007175
|
Vijaiyamma
|
00176
|
IDIB000U013
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaiyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-006/711
(Beerjepalli)
|
2930008000NRG23280520220194118
|
30/05/2022
|
Rathinamma
|
2930008WL007176
|
Rathinamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3324
|
3324
|
|
|
|
|
|
|
|