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-30-008-030-030/699 (Pasthalapalli)
|
2930008000NRG23090620220287217
|
09/06/2022
|
Rajamma
|
2930008WL010399
|
Rajamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-030/562 (Pasthalapalli)
|
2930008000NRG23090620220287214
|
09/06/2022
|
Murugan
|
2930008WL010399
|
Murugan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
3
|
SHOOLAGIRI
|
TN-30-008-030-030/698 (Pasthalapalli)
|
2930008000NRG23090620220287216
|
09/06/2022
|
Prabavathi
|
2930008WL010399
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|