|
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-30-008-022-001/329-A
(Koneripalli)
|
2930008000NRG23180420220013466
|
18/04/2022
|
Kathiramma
|
2930008WL000352
|
Kathiramma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-006/343
(Koneripalli)
|
2930008000NRG23180420220013467
|
18/04/2022
|
Lakshmi
|
2930008WL000352
|
Lakshmi
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-008/107-A
(Koneripalli)
|
2930008000NRG23180420220013468
|
18/04/2022
|
VAlliyamma
|
2930008WL000352
|
VAlliyamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
VAlliyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-008/224
(Koneripalli)
|
2930008000NRG23180420220013469
|
18/04/2022
|
Renuka
|
2930008WL000352
|
Renuka
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/374-A
(Koneripalli)
|
2930008000NRG23180420220013470
|
18/04/2022
|
Geetha
|
2930008WL000352
|
Geetha
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/522-A
(Koneripalli)
|
2930008000NRG23180420220013471
|
18/04/2022
|
Muthamma
|
2930008WL000352
|
Muthamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/702
(Koneripalli)
|
2930008000NRG23180420220013475
|
18/04/2022
|
Varalakshmi
|
2930008WL000352
|
Varalakshmi
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/732-A
(Koneripalli)
|
2930008000NRG23180420220013476
|
18/04/2022
|
Mamtha
|
2930008WL000352
|
Mamtha
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/733-A
(Koneripalli)
|
2930008000NRG23180420220013477
|
18/04/2022
|
Puttamma
|
2930008WL000352
|
Puttamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-022/121
(Koneripalli)
|
2930008000NRG23180420220013480
|
18/04/2022
|
Santhamma
|
2930008WL000352
|
Santhamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-022/204-A
(Koneripalli)
|
2930008000NRG23180420220013481
|
18/04/2022
|
Sarasamma
|
2930008WL000352
|
Sarasamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/342-a
(Koneripalli)
|
2930008000NRG23180420220013483
|
18/04/2022
|
Panchaliamma
|
2930008WL000352
|
Panchaliamma
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchaliamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/354-A
(Koneripalli)
|
2930008000NRG23180420220013484
|
18/04/2022
|
Saroja
|
2930008WL000352
|
Saroja
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-022/371-A
(Koneripalli)
|
2930008000NRG23180420220013485
|
18/04/2022
|
Dhanalaskhmi
|
2930008WL000352
|
Dhanalaskhmi
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-022/461-A
(Koneripalli)
|
2930008000NRG23180420220013486
|
18/04/2022
|
Renuka
|
2930008WL000352
|
Renuka
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-022/55-A
(Koneripalli)
|
2930008000NRG23180420220013488
|
18/04/2022
|
Saroja
|
2930008WL000352
|
Saroja
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-022/65-A
(Koneripalli)
|
2930008000NRG23180420220013489
|
18/04/2022
|
Deviyamma
|
2930008WL000352
|
Deviyamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deviyamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-022/659-A
(Koneripalli)
|
2930008000NRG23180420220013490
|
18/04/2022
|
Muniyamma
|
2930008WL000352
|
Muniyamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-022/801
(Koneripalli)
|
2930008000NRG23180420220013491
|
18/04/2022
|
Malligamma
|
2930008WL000352
|
Malligamma
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|