|
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-30-008-028-003/589
(Nerigam)
|
2930008000NRG23020920220964837
|
03/09/2022
|
Surya
|
2930008WL034040
|
Surya
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Surya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/305
(Nerigam)
|
2930008000NRG23020920220964839
|
03/09/2022
|
Padma
|
2930008WL034040
|
Padma
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/80-A
(Nerigam)
|
2930008000NRG23020920220964841
|
03/09/2022
|
Jagadhamba
|
2930008WL034040
|
Jagadhamba
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jagadhamba
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/80-A
(Nerigam)
|
2930008000NRG23020920220964840
|
03/09/2022
|
Nanjundappa
|
2930008WL034040
|
Nanjundappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|