|
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-30-008-018-010/1184
(Kamandoddi)
|
2930008000NRG23100620220329091
|
10/06/2022
|
Bakkiyamma
|
2930008WL011771
|
Bakkiyamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-010/803
(Kamandoddi)
|
2930008000NRG23100620220329092
|
10/06/2022
|
Gayathri
|
2930008WL011771
|
Gayathri
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-013/1211
(Kamandoddi)
|
2930008000NRG23100620220329093
|
10/06/2022
|
Hasen
|
2930008WL011771
|
Hasen
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hasen
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-018/1163
(Kamandoddi)
|
2930008000NRG23100620220329094
|
10/06/2022
|
Jayakumar
|
2930008WL011771
|
Jayakumar
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayakumar
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/1163
(Kamandoddi)
|
2930008000NRG23100620220329095
|
10/06/2022
|
Sudharani
|
2930008WL011771
|
Sudharani
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|