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-30-008-016-002/1106-A (Immidinayanapalli)
|
2930008000NRG23020720220489395
|
02/07/2022
|
Sowndhari
|
2930008WL018616
|
Sowndhari
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sowndhari
|
()
|
2
|
SHOOLAGIRI
|
TN-30-008-016-002/1114-A (Immidinayanapalli)
|
2930008000NRG23020720220489396
|
02/07/2022
|
Venkatamma
|
2930008WL018616
|
Venkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-018/1007-A (Immidinayanapalli)
|
2930008000NRG23020720220489413
|
02/07/2022
|
Parvathiamma
|
2930008WL018616
|
Parvathiamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|