|
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-30-008-008-008/234-A
(Bukkasagaram)
|
2930008000NRG23160720220601046
|
16/07/2022
|
Akkayamma
|
2930008WL022847
|
Akkayamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-008-008/236-A
(Bukkasagaram)
|
2930008000NRG23160720220601047
|
16/07/2022
|
Obamma
|
2930008WL022847
|
Obamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Obamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-008-008/410-A
(Bukkasagaram)
|
2930008000NRG23160720220601048
|
16/07/2022
|
venkatlakshmi
|
2930008WL022847
|
venkatlakshmi
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
venkatlakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-008-008/411-A
(Bukkasagaram)
|
2930008000NRG23160720220601049
|
16/07/2022
|
venkatamma
|
2930008WL022847
|
venkatamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
venkatamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-008-008/69-A
(Bukkasagaram)
|
2930008000NRG23160720220601051
|
16/07/2022
|
Shanthamma
|
2930008WL022847
|
Shanthamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|