|
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-30-008-018-018/430-A
(Kamandoddi)
|
2930008000NRG23070520220064757
|
07/05/2022
|
Anushuia
|
2930008WL002575
|
Anushuia
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anushuia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-018/19-A
(Kamandoddi)
|
2930008000NRG23070520220064751
|
07/05/2022
|
Narayanamma
|
2930008WL002575
|
Narayanamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-018/257-A
(Kamandoddi)
|
2930008000NRG23070520220064752
|
07/05/2022
|
Nagamma
|
2930008WL002575
|
Nagamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-018/276-A
(Kamandoddi)
|
2930008000NRG23070520220064753
|
07/05/2022
|
Muniyamma
|
2930008WL002575
|
Muniyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/351-A
(Kamandoddi)
|
2930008000NRG23070520220064756
|
07/05/2022
|
Pushpa Latha
|
2930008WL002575
|
Pushpa Latha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/621
(Kamandoddi)
|
2930008000NRG23070520220064758
|
07/05/2022
|
Saraswathi
|
2930008WL002575
|
Saraswathi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/623
(Kamandoddi)
|
2930008000NRG23070520220064759
|
07/05/2022
|
Chinnaakkaiyamma
|
2930008WL002575
|
Chinnaakkaiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaakkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/633
(Kamandoddi)
|
2930008000NRG23070520220064760
|
07/05/2022
|
Susilamma
|
2930008WL002575
|
Susilamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susilamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/636
(Kamandoddi)
|
2930008000NRG23070520220064761
|
07/05/2022
|
Paravathamma
|
2930008WL002575
|
Paravathamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paravathamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/642
(Kamandoddi)
|
2930008000NRG23070520220064762
|
07/05/2022
|
Amudha
|
2930008WL002575
|
Amudha
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-018/644
(Kamandoddi)
|
2930008000NRG23070520220064763
|
07/05/2022
|
Venkatamma
|
2930008WL002575
|
Venkatamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-018/678
(Kamandoddi)
|
2930008000NRG23070520220064764
|
07/05/2022
|
Venkatalakshmamma
|
2930008WL002575
|
Venkatalakshmamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-018/750-A
(Kamandoddi)
|
2930008000NRG23070520220064765
|
07/05/2022
|
Sarathamma
|
2930008WL002575
|
Sarathamma
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-018/751-A
(Kamandoddi)
|
2930008000NRG23070520220064766
|
07/05/2022
|
Rathinamma
|
2930008WL002575
|
Rathinamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-018/855-A
(Kamandoddi)
|
2930008000NRG23070520220064767
|
07/05/2022
|
Munirathinamma
|
2930008WL002575
|
Munirathinamma
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|