|
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-30-008-003-003/146-A
(Athimugam)
|
2930008000NRG23080720220545260
|
08/07/2022
|
Narayanamma
|
2930008WL020848
|
Narayanamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/363-A
(Athimugam)
|
2930008000NRG23080720220545261
|
08/07/2022
|
BakiKyamma
|
2930008WL020848
|
BakiKyamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
BakiKyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/390-A
(Athimugam)
|
2930008000NRG23080720220545262
|
08/07/2022
|
kanagamma
|
2930008WL020848
|
kanagamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanagamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/401-A
(Athimugam)
|
2930008000NRG23080720220545263
|
08/07/2022
|
Munilakshmi
|
2930008WL020848
|
Munilakshmi
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/403-A
(Athimugam)
|
2930008000NRG23080720220545264
|
08/07/2022
|
Sugana
|
2930008WL020848
|
Sugana
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-004/785
(Athimugam)
|
2930008000NRG23080720220545266
|
08/07/2022
|
Akaiyamma
|
2930008WL020848
|
Akaiyamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akaiyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-008/746-A
(Athimugam)
|
2930008000NRG23080720220545267
|
08/07/2022
|
Rajamma
|
2930008WL020848
|
Rajamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|