|
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-30-008-026-008/960
(Marudhandapalli)
|
2930008000NRG23230820220877453
|
24/08/2022
|
Kodiyamma
|
2930008WL031423
|
Kodiyamma
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kodiyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-026/355-a
(Marudhandapalli)
|
2930008000NRG23230820220877460
|
24/08/2022
|
Nagaveni
|
2930008WL031423
|
Nagaveni
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-026/449-B
(Marudhandapalli)
|
2930008000NRG23230820220877461
|
24/08/2022
|
Raniyamma
|
2930008WL031423
|
Raniyamma
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-026/464
(Marudhandapalli)
|
2930008000NRG23230820220877462
|
24/08/2022
|
Lakamma
|
2930008WL031423
|
Lakamma
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/583
(Marudhandapalli)
|
2930008000NRG23230820220877463
|
24/08/2022
|
Manjula
|
2930008WL031423
|
Manjula
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/997
(Marudhandapalli)
|
2930008000NRG23230820220877464
|
24/08/2022
|
Poolakshmamma
|
2930008WL031423
|
Poolakshmamma
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poolakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|