|
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-30-008-020-002/519-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327480
|
31/10/2022
|
Manjula
|
2930008WL044086
|
Manjula
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-020-002/93-B
(Kattunaikanadoddi)
|
2930008000NRG23311020221327482
|
31/10/2022
|
Sompamma
|
2930008WL044086
|
Sompamma
|
00415
|
SBIN0001810
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sompamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-020-020/155-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327484
|
31/10/2022
|
Narainamma
|
2930008WL044086
|
Narainamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narainamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-020-020/170-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327485
|
31/10/2022
|
Munivenkatamma
|
2930008WL044086
|
Munivenkatamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-020-020/192-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327486
|
31/10/2022
|
Chinnamma
|
2930008WL044086
|
Chinnamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-020-020/348-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327491
|
31/10/2022
|
Gowramma
|
2930008WL044086
|
Gowramma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-020-020/375-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327492
|
31/10/2022
|
Thimmakka
|
2930008WL044086
|
Thimmakka
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-020-020/477-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327493
|
31/10/2022
|
Muniyamma
|
2930008WL044086
|
Muniyamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-020-020/535-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327494
|
31/10/2022
|
Ambooja
|
2930008WL044086
|
Ambooja
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambooja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-020-020/612
(Kattunaikanadoddi)
|
2930008000NRG23311020221327496
|
31/10/2022
|
Nagarathna
|
2930008WL044086
|
Nagarathna
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-020-020/615
(Kattunaikanadoddi)
|
2930008000NRG23311020221327497
|
31/10/2022
|
Shruthi
|
2930008WL044086
|
Shruthi
|
00415
|
SBIN0001810
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shruthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-020-020/616
(Kattunaikanadoddi)
|
2930008000NRG23311020221327498
|
31/10/2022
|
Ponjitha
|
2930008WL044086
|
Ponjitha
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponjitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-020-020/617
(Kattunaikanadoddi)
|
2930008000NRG23311020221327499
|
31/10/2022
|
Savithri
|
2930008WL044086
|
Savithri
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-020-020/623
(Kattunaikanadoddi)
|
2930008000NRG23311020221327500
|
31/10/2022
|
Munirathinamma
|
2930008WL044086
|
Munirathinamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-020-020/88-A
(Kattunaikanadoddi)
|
2930008000NRG23311020221327510
|
31/10/2022
|
Ellamma
|
2930008WL044086
|
Ellamma
|
00415
|
SBIN0001810
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|