|
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-30-008-005-004/1033
(Banganapalli)
|
2930008000NRG25140620240121205
|
14/06/2024
|
Sudha
|
2930008WL004852
|
Sudha
|
00176
|
IDIB000S023
|
1595
|
1595
|
Processed
|
24/06/2024
|
|
030898833
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1197
(Banganapalli)
|
2930008000NRG25140620240121206
|
14/06/2024
|
Muniyammal
|
2930008WL004852
|
Muniyammal
|
00176
|
IDIB000S023
|
1595
|
0
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/787
(Banganapalli)
|
2930008000NRG25140620240121207
|
14/06/2024
|
Kaliyamma
|
2930008WL004852
|
Kaliyamma
|
00176
|
IDIB000S023
|
1595
|
0
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-005/220-A
(Banganapalli)
|
2930008000NRG25140620240121208
|
14/06/2024
|
Sadamma
|
2930008WL004852
|
Sadamma
|
00176
|
IDIB000S023
|
1595
|
1595
|
Processed
|
24/06/2024
|
|
030898833
|
|
Sadamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-005/246-A
(Banganapalli)
|
2930008000NRG25140620240121209
|
14/06/2024
|
Nallamma
|
2930008WL004852
|
Nallamma
|
00176
|
IDIB000S023
|
1595
|
0
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-011/903
(Banganapalli)
|
2930008000NRG25140620240121210
|
14/06/2024
|
Nagarathina
|
2930008WL004852
|
Nagarathina
|
00176
|
IDIB000S023
|
1595
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
3190
|
|
|
|
|
|
|
|