|
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-30-008-022-001/158
(Koneripalli)
|
2930008000NRG23020520220050127
|
02/05/2022
|
Kuttiyappan
|
2930008WL001957
|
Kuttiyappan
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kuttiyappan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-003/133
(Koneripalli)
|
2930008000NRG23020520220050133
|
02/05/2022
|
Venkattamma
|
2930008WL001957
|
Venkattamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venkattamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-003/495-C
(Koneripalli)
|
2930008000NRG23020520220050138
|
02/05/2022
|
Krishnamma
|
2930008WL001957
|
Krishnamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/735
(Koneripalli)
|
2930008000NRG23020520220050142
|
02/05/2022
|
Saroja
|
2930008WL001957
|
Saroja
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saroja
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/808
(Koneripalli)
|
2930008000NRG23020520220050146
|
02/05/2022
|
Suseela
|
2930008WL001957
|
Suseela
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suseela
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-003/819
(Koneripalli)
|
2930008000NRG23020520220050147
|
02/05/2022
|
Ellamma
|
2930008WL001957
|
Ellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-003/826
(Koneripalli)
|
2930008000NRG23020520220050148
|
02/05/2022
|
Basamma
|
2930008WL001957
|
Basamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Basamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-003/835
(Koneripalli)
|
2930008000NRG23020520220050149
|
02/05/2022
|
Manjula
|
2930008WL001957
|
Manjula
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-003/846
(Koneripalli)
|
2930008000NRG23020520220050150
|
02/05/2022
|
Sakkarlamma
|
2930008WL001957
|
Sakkarlamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakkarlamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-003/849
(Koneripalli)
|
2930008000NRG23020520220050151
|
02/05/2022
|
Ellamma
|
2930008WL001957
|
Ellamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-003/878
(Koneripalli)
|
2930008000NRG23020520220050152
|
02/05/2022
|
Kamala
|
2930008WL001957
|
Kamala
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamala
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-005/936
(Koneripalli)
|
2930008000NRG23020520220050155
|
02/05/2022
|
Rani
|
2930008WL001957
|
Rani
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-005/943
(Koneripalli)
|
2930008000NRG23020520220050156
|
02/05/2022
|
Muniyamma
|
2930008WL001957
|
Muniyamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-005/953
(Koneripalli)
|
2930008000NRG23020520220050157
|
02/05/2022
|
Yasotha
|
2930008WL001957
|
Yasotha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Yasotha
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/662
(Koneripalli)
|
2930008000NRG23020520220050165
|
02/05/2022
|
Ellamma
|
2930008WL001957
|
Ellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/716-A
(Koneripalli)
|
2930008000NRG23020520220050166
|
02/05/2022
|
Suhashini
|
2930008WL001957
|
Suhashini
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suhashini
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/851
(Koneripalli)
|
2930008000NRG23020520220050169
|
02/05/2022
|
Asha
|
2930008WL001957
|
Asha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Asha
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/876
(Koneripalli)
|
2930008000NRG23020520220050170
|
02/05/2022
|
Kanniyamma
|
2930008WL001957
|
Kanniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanniyamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-022/100-A
(Koneripalli)
|
2930008000NRG23020520220050171
|
02/05/2022
|
Mangamma
|
2930008WL001957
|
Mangamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mangamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-022/113-A
(Koneripalli)
|
2930008000NRG23020520220050173
|
02/05/2022
|
Gowramma
|
2930008WL001957
|
Gowramma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowramma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-022/234-A
(Koneripalli)
|
2930008000NRG23020520220050178
|
02/05/2022
|
Jayamma
|
2930008WL001957
|
Jayamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/281-a
(Koneripalli)
|
2930008000NRG23020520220050180
|
02/05/2022
|
Anitha
|
2930008WL001957
|
Anitha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/321-a
(Koneripalli)
|
2930008000NRG23020520220050183
|
02/05/2022
|
Lakshmi
|
2930008WL001957
|
Lakshmi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/408-A
(Koneripalli)
|
2930008000NRG23020520220050186
|
02/05/2022
|
Susila
|
2930008WL001957
|
Susila
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|