|
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-30-008-026-008/993
(Marudhandapalli)
|
2930008000NRG23120920221016934
|
12/09/2022
|
Chinnathayamma
|
2930008WL035416
|
Chinnathayamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-026/1217
(Marudhandapalli)
|
2930008000NRG23120920221016945
|
12/09/2022
|
Chinnamma
|
2930008WL035416
|
Chinnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-008/194
(Marudhandapalli)
|
2930008000NRG23120920221016931
|
12/09/2022
|
Rani
|
2930008WL035416
|
Rani
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-008/508
(Marudhandapalli)
|
2930008000NRG23120920221016932
|
12/09/2022
|
Vasantha
|
2930008WL035416
|
Vasantha
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-010/1208-A
(Marudhandapalli)
|
2930008000NRG23120920221016938
|
12/09/2022
|
Venkatalakshmi
|
2930008WL035416
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/104-A
(Marudhandapalli)
|
2930008000NRG23120920221016940
|
12/09/2022
|
Ellamma
|
2930008WL035416
|
Ellamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/1087
(Marudhandapalli)
|
2930008000NRG23120920221016941
|
12/09/2022
|
Lakshmi
|
2930008WL035416
|
Lakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/1088-A
(Marudhandapalli)
|
2930008000NRG23120920221016942
|
12/09/2022
|
Rajamma
|
2930008WL035416
|
Rajamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-026/1210
(Marudhandapalli)
|
2930008000NRG23120920221016943
|
12/09/2022
|
Chinnapappa
|
2930008WL035416
|
Chinnapappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-026/130-A
(Marudhandapalli)
|
2930008000NRG23120920221016954
|
12/09/2022
|
Rathinamma
|
2930008WL035416
|
Rathinamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-026/151-A
(Marudhandapalli)
|
2930008000NRG23120920221016959
|
12/09/2022
|
Kuppamma
|
2930008WL035416
|
Kuppamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|