|
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-30-008-022-008/78
(Koneripalli)
|
2930008000NRG23120820220810553
|
12/08/2022
|
Soba
|
2930008WL029661
|
Soba
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Soba
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-022/188-A
(Koneripalli)
|
2930008000NRG23120820220810554
|
12/08/2022
|
Roopa
|
2930008WL029661
|
Roopa
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-022/434-A
(Koneripalli)
|
2930008000NRG23120820220810555
|
12/08/2022
|
Dhanam
|
2930008WL029661
|
Dhanam
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|