|
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-30-008-042-007/630
(Vengatespuram)
|
2930008000NRG23011020221142925
|
03/10/2022
|
Suma
|
2930008WL038988
|
Suma
|
00415
|
SBIN0040438
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-042-042/186-A
(Vengatespuram)
|
2930008000NRG23011020221142926
|
03/10/2022
|
Padma
|
2930008WL038988
|
Padma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Padma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-042-042/24-A
(Vengatespuram)
|
2930008000NRG23011020221142928
|
03/10/2022
|
Kaveri
|
2930008WL038988
|
Kaveri
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaveri
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-042-042/25-A
(Vengatespuram)
|
2930008000NRG23011020221142929
|
03/10/2022
|
Kasthuriyamma
|
2930008WL038988
|
Kasthuriyamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kasthuriyamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-042-042/457-A
(Vengatespuram)
|
2930008000NRG23011020221142932
|
03/10/2022
|
Dharasamma
|
2930008WL038988
|
Dharasamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dharasamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-042-042/92-A
(Vengatespuram)
|
2930008000NRG23011020221142936
|
03/10/2022
|
Gayathri
|
2930008WL038988
|
Gayathri
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|