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-30-008-013-013/1163 (Doripalli)
|
2930008000NRG23301220221800910
|
30/12/2022
|
Venkatalakshamma
|
2930008WL055246
|
Venkatalakshamma
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatalakshamma
|
STATE BANK OF INDIA(508548)
|
2
|
SHOOLAGIRI
|
TN-30-008-013-013/1278-A (Doripalli)
|
2930008000NRG23301220221800911
|
30/12/2022
|
Munirathinamma
|
2930008WL055246
|
Munirathinamma
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-013/269-A (Doripalli)
|
2930008000NRG23301220221800912
|
30/12/2022
|
Venkatesh
|
2930008WL055246
|
Venkatesh
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
4
|
SHOOLAGIRI
|
TN-30-008-013-013/789-A (Doripalli)
|
2930008000NRG23301220221800913
|
30/12/2022
|
Venkatasamma
|
2930008WL055246
|
Venkatasamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatasamma
|
HDFC BANK LTD(607152)
|
5
|
SHOOLAGIRI
|
TN-30-008-013-013/845-A (Doripalli)
|
2930008000NRG23301220221800914
|
30/12/2022
|
Sampigamma
|
2930008WL055246
|
Sampigamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sampigamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|