|
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-30-008-020-020/294-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329339
|
10/06/2022
|
Sujatha
|
2930008WL011777
|
Sujatha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-020-020/74-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329347
|
10/06/2022
|
Thimmakka
|
2930008WL011777
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-020-020/276-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329337
|
10/06/2022
|
Lakshmamma
|
2930008WL011777
|
Lakshmamma
|
00415
|
SBIN0001810
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-020-020/287-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329338
|
10/06/2022
|
Munirathinamma
|
2930008WL011777
|
Munirathinamma
|
00415
|
SBIN0001810
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-020-020/371-a
(Kattunaikanadoddi)
|
2930008000NRG23100620220329341
|
10/06/2022
|
Lakshuamma
|
2930008WL011777
|
Lakshuamma
|
00415
|
SBIN0001810
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshuamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-020-020/375-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329342
|
10/06/2022
|
Thimmakka
|
2930008WL011777
|
Thimmakka
|
00415
|
SBIN0001810
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-020-020/60-A
(Kattunaikanadoddi)
|
2930008000NRG23100620220329344
|
10/06/2022
|
Bodiyamma
|
2930008WL011777
|
Bodiyamma
|
00415
|
SBIN0001810
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bodiyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|