|
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-30-008-003-003/149-A
(Athimugam)
|
2930008000NRG23070520220067562
|
09/05/2022
|
Rathinamma
|
2930008WL002640
|
Rathinamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/324-A
(Athimugam)
|
2930008000NRG23070520220067564
|
09/05/2022
|
Muniyamma
|
2930008WL002640
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/331-A
(Athimugam)
|
2930008000NRG23070520220067565
|
09/05/2022
|
Permila
|
2930008WL002640
|
Permila
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Permila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/352-A
(Athimugam)
|
2930008000NRG23070520220067567
|
09/05/2022
|
Narayanamma
|
2930008WL002640
|
Narayanamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/357-A
(Athimugam)
|
2930008000NRG23070520220067568
|
09/05/2022
|
Venkatamma
|
2930008WL002640
|
Venkatamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/386-A
(Athimugam)
|
2930008000NRG23070520220067569
|
09/05/2022
|
Nagalakshmi
|
2930008WL002640
|
Nagalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/405-A
(Athimugam)
|
2930008000NRG23070520220067570
|
09/05/2022
|
Neelamma
|
2930008WL002640
|
Neelamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/426-A
(Athimugam)
|
2930008000NRG23070520220067572
|
09/05/2022
|
Ellamma
|
2930008WL002640
|
Ellamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/442-A
(Athimugam)
|
2930008000NRG23070520220067573
|
09/05/2022
|
Narayanamma
|
2930008WL002640
|
Narayanamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/635-A
(Athimugam)
|
2930008000NRG23070520220067575
|
09/05/2022
|
Sarasamma
|
2930008WL002640
|
Sarasamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/647-A
(Athimugam)
|
2930008000NRG23070520220067576
|
09/05/2022
|
Gowramma
|
2930008WL002640
|
Gowramma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/662
(Athimugam)
|
2930008000NRG23070520220067577
|
09/05/2022
|
Rathnamma
|
2930008WL002640
|
Rathnamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/666-A
(Athimugam)
|
2930008000NRG23070520220067578
|
09/05/2022
|
Lakshumamma
|
2930008WL002640
|
Lakshumamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshumamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/678-A
(Athimugam)
|
2930008000NRG23070520220067580
|
09/05/2022
|
Nagaveni
|
2930008WL002640
|
Nagaveni
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/679-A
(Athimugam)
|
2930008000NRG23070520220067581
|
09/05/2022
|
Chinamma
|
2930008WL002640
|
Chinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/683-A
(Athimugam)
|
2930008000NRG23070520220067582
|
09/05/2022
|
Varalakshmi
|
2930008WL002640
|
Varalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/688-A
(Athimugam)
|
2930008000NRG23070520220067583
|
09/05/2022
|
Sakkamma
|
2930008WL002640
|
Sakkamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/751
(Athimugam)
|
2930008000NRG23070520220067584
|
09/05/2022
|
Puttappa
|
2930008WL002640
|
Puttappa
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/889
(Athimugam)
|
2930008000NRG23070520220067585
|
09/05/2022
|
Sunadha
|
2930008WL002640
|
Sunadha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunadha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|