|
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-30-008-022-006/491
(Koneripalli)
|
2930008000NRG23280520220193112
|
28/05/2022
|
Susela
|
2930008WL007147
|
Susela
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susela
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/131-B
(Koneripalli)
|
2930008000NRG23280520220193113
|
28/05/2022
|
jaya
|
2930008WL007147
|
jaya
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
jaya
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-008/492
(Koneripalli)
|
2930008000NRG23280520220193114
|
28/05/2022
|
Manimegalai
|
2930008WL007147
|
Manimegalai
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-008/514
(Koneripalli)
|
2930008000NRG23280520220193115
|
28/05/2022
|
Gowaramma
|
2930008WL007147
|
Gowaramma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/733-A
(Koneripalli)
|
2930008000NRG23280520220193117
|
28/05/2022
|
Puttamma
|
2930008WL007147
|
Puttamma
|
00415
|
SBIN0008114
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-022/116
(Koneripalli)
|
2930008000NRG23280520220193119
|
28/05/2022
|
Anjamma
|
2930008WL007147
|
Anjamma
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-022/121
(Koneripalli)
|
2930008000NRG23280520220193120
|
28/05/2022
|
Santhamma
|
2930008WL007147
|
Santhamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-022/147
(Koneripalli)
|
2930008000NRG23280520220193121
|
28/05/2022
|
Chinnamma
|
2930008WL007147
|
Chinnamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-022/168-A
(Koneripalli)
|
2930008000NRG23280520220193122
|
28/05/2022
|
Chinnavenkatamma
|
2930008WL007147
|
Chinnavenkatamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnavenkatamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-022/204-A
(Koneripalli)
|
2930008000NRG23280520220193123
|
28/05/2022
|
Sarasamma
|
2930008WL007147
|
Sarasamma
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-022/341-a
(Koneripalli)
|
2930008000NRG23280520220193124
|
28/05/2022
|
Nagamma
|
2930008WL007147
|
Nagamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/456-A
(Koneripalli)
|
2930008000NRG23280520220193126
|
28/05/2022
|
Neelamma
|
2930008WL007147
|
Neelamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/509
(Koneripalli)
|
2930008000NRG23280520220193128
|
28/05/2022
|
Chinnasamy
|
2930008WL007147
|
Chinnasamy
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|