|
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-30-008-022-003/755-A
(Koneripalli)
|
2930008000NRG23060620220264915
|
06/06/2022
|
Aswathamma
|
2930008WL009504
|
Aswathamma
|
00415
|
SBIN0008114
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aswathamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/868
(Koneripalli)
|
2930008000NRG23060620220264920
|
06/06/2022
|
Lakshmi
|
2930008WL009504
|
Lakshmi
|
00415
|
SBIN0008114
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-022/357-A
(Koneripalli)
|
2930008000NRG23060620220264927
|
06/06/2022
|
Anitha
|
2930008WL009504
|
Anitha
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|