|
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-30-008-026-026/1090-A
(Marudhandapalli)
|
2930008000NRG23230820220881138
|
24/08/2022
|
Madeshwari
|
2930008WL031565
|
Madeshwari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-026/1102
(Marudhandapalli)
|
2930008000NRG23230820220881139
|
24/08/2022
|
Chakaralamma
|
2930008WL031565
|
Chakaralamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chakaralamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-008/1089-A
(Marudhandapalli)
|
2930008000NRG23230820220881128
|
24/08/2022
|
Palani
|
2930008WL031565
|
Palani
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-008/194
(Marudhandapalli)
|
2930008000NRG23230820220881129
|
24/08/2022
|
Rani
|
2930008WL031565
|
Rani
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-008/508
(Marudhandapalli)
|
2930008000NRG23230820220881130
|
24/08/2022
|
Vasantha
|
2930008WL031565
|
Vasantha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-008/844
(Marudhandapalli)
|
2930008000NRG23230820220881133
|
24/08/2022
|
Bagyalakshmi
|
2930008WL031565
|
Bagyalakshmi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-010/1208-A
(Marudhandapalli)
|
2930008000NRG23230820220881134
|
24/08/2022
|
Venkatalakshmi
|
2930008WL031565
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-010/843
(Marudhandapalli)
|
2930008000NRG23230820220881136
|
24/08/2022
|
Munilakshmi
|
2930008WL031565
|
Munilakshmi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-026/1088-A
(Marudhandapalli)
|
2930008000NRG23230820220881137
|
24/08/2022
|
Rajamma
|
2930008WL031565
|
Rajamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-026/1210
(Marudhandapalli)
|
2930008000NRG23230820220881140
|
24/08/2022
|
Chinnapappa
|
2930008WL031565
|
Chinnapappa
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-026/133-A
(Marudhandapalli)
|
2930008000NRG23230820220881151
|
24/08/2022
|
Venkatalakshmi
|
2930008WL031565
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-026/134-A
(Marudhandapalli)
|
2930008000NRG23230820220881152
|
24/08/2022
|
Umarani
|
2930008WL031565
|
Umarani
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-026-026/144-A
(Marudhandapalli)
|
2930008000NRG23230820220881154
|
24/08/2022
|
Selvi
|
2930008WL031565
|
Selvi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-026-026/167-A
(Marudhandapalli)
|
2930008000NRG23230820220881155
|
24/08/2022
|
Chandra
|
2930008WL031565
|
Chandra
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-026-026/336-A
(Marudhandapalli)
|
2930008000NRG23230820220881156
|
24/08/2022
|
Amaravathi
|
2930008WL031565
|
Amaravathi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-026-026/500
(Marudhandapalli)
|
2930008000NRG23230820220881157
|
24/08/2022
|
Amirtha
|
2930008WL031565
|
Amirtha
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amirtha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-026-026/691-B
(Marudhandapalli)
|
2930008000NRG23230820220881159
|
24/08/2022
|
Ellamma
|
2930008WL031565
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|