|
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-30-008-028-028/0156-A
(Nerigam)
|
2930008000NRG23051120221365551
|
05/11/2022
|
Saila
|
2930008WL045022
|
Saila
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saila
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-028/421-a
(Nerigam)
|
2930008000NRG23051120221365553
|
05/11/2022
|
Sivamma
|
2930008WL045022
|
Sivamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-028/425-a
(Nerigam)
|
2930008000NRG23051120221365554
|
05/11/2022
|
Gobamma
|
2930008WL045022
|
Gobamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gobamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-028/442-a
(Nerigam)
|
2930008000NRG23051120221365555
|
05/11/2022
|
Yasodha
|
2930008WL045022
|
Yasodha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|