|
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-30-008-035-002/255-B
(A.Settipalli)
|
2930008000NRG23301220221811465
|
31/12/2022
|
Santhamma
|
2930008WL055468
|
Santhamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-035/411-A
(A.Settipalli)
|
2930008000NRG23301220221811466
|
31/12/2022
|
puttamma
|
2930008WL055468
|
puttamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
puttamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|