|
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-30-008-037-002/144-A
(P.S.Dimmasandiriam)
|
2930008000NRG23211020221264601
|
21/10/2022
|
Munirathinamma
|
2930008WL042233
|
Munirathinamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/278-A
(P.S.Dimmasandiriam)
|
2930008000NRG23211020221264594
|
21/10/2022
|
Shanthamma
|
2930008WL042231
|
Shanthamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-037/466-A
(P.S.Dimmasandiriam)
|
2930008000NRG23211020221264595
|
21/10/2022
|
Saroja
|
2930008WL042231
|
Saroja
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|