|
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-30-008-018-018/395-A
(Kamandoddi)
|
2930008000NRG23150720220588621
|
15/07/2022
|
Santhamma
|
2930008WL022427
|
Santhamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-018/554-A
(Kamandoddi)
|
2930008000NRG23150720220588622
|
15/07/2022
|
Krishnappa
|
2930008WL022427
|
Krishnappa
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-018/598-A
(Kamandoddi)
|
2930008000NRG23150720220588623
|
15/07/2022
|
Perumal
|
2930008WL022427
|
Perumal
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|