|
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-30-008-022-001/537
(Koneripalli)
|
2930008000NRG23280520220193101
|
28/05/2022
|
Vediyamma
|
2930008WL007146
|
Vediyamma
|
00415
|
SBIN0008114
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-001/542
(Koneripalli)
|
2930008000NRG23280520220193103
|
28/05/2022
|
Biruvamma
|
2930008WL007146
|
Biruvamma
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Biruvamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-001/693
(Koneripalli)
|
2930008000NRG23280520220193104
|
28/05/2022
|
Mani
|
2930008WL007146
|
Mani
|
00415
|
SBIN0008114
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/94
(Koneripalli)
|
2930008000NRG23280520220193105
|
28/05/2022
|
Kaniyamma
|
2930008WL007146
|
Kaniyamma
|
00415
|
SBIN0008114
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/551-A
(Koneripalli)
|
2930008000NRG23280520220193106
|
28/05/2022
|
Sagunthala
|
2930008WL007146
|
Sagunthala
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/622-A
(Koneripalli)
|
2930008000NRG23280520220193107
|
28/05/2022
|
Padhma
|
2930008WL007146
|
Padhma
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-022/625-A
(Koneripalli)
|
2930008000NRG23280520220193110
|
28/05/2022
|
Amutha
|
2930008WL007146
|
Amutha
|
00415
|
SBIN0008114
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-022/626-A
(Koneripalli)
|
2930008000NRG23280520220193111
|
28/05/2022
|
Vaijramma
|
2930008WL007146
|
Vaijramma
|
00415
|
SBIN0008114
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vaijramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|