|
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-30-008-042-007/630
(Vengatespuram)
|
2930008000NRG23150720220598489
|
16/07/2022
|
Venkatesh
|
2930008WL022789
|
Venkatesh
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-042-042/537-A
(Vengatespuram)
|
2930008000NRG23150720220598503
|
16/07/2022
|
mariyamma
|
2930008WL022789
|
mariyamma
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-042-002/604-C
(Vengatespuram)
|
2930008000NRG23150720220598486
|
16/07/2022
|
Gowramma
|
2930008WL022789
|
Gowramma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-042-002/605-A
(Vengatespuram)
|
2930008000NRG23150720220598487
|
16/07/2022
|
Alumeluamma
|
2930008WL022789
|
Alumeluamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alumeluamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-042-007/610
(Vengatespuram)
|
2930008000NRG23150720220598488
|
16/07/2022
|
Munilakshmamma
|
2930008WL022789
|
Munilakshmamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-042-042/1-A
(Vengatespuram)
|
2930008000NRG23150720220598491
|
16/07/2022
|
Gowri
|
2930008WL022789
|
Gowri
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-042-042/187-A
(Vengatespuram)
|
2930008000NRG23150720220598493
|
16/07/2022
|
Varalachumamma
|
2930008WL022789
|
Varalachumamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varalachumamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-042-042/32-A
(Vengatespuram)
|
2930008000NRG23150720220598496
|
16/07/2022
|
Madhamma
|
2930008WL022789
|
Madhamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-042-042/410-A
(Vengatespuram)
|
2930008000NRG23150720220598497
|
16/07/2022
|
Gowramma
|
2930008WL022789
|
Gowramma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-042-042/42-A
(Vengatespuram)
|
2930008000NRG23150720220598498
|
16/07/2022
|
Muniyamma
|
2930008WL022789
|
Muniyamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-042-042/443-A
(Vengatespuram)
|
2930008000NRG23150720220598499
|
16/07/2022
|
Yashodamma
|
2930008WL022789
|
Yashodamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yashodamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-042-042/486-A
(Vengatespuram)
|
2930008000NRG23150720220598501
|
16/07/2022
|
Sanpangiyamma
|
2930008WL022789
|
Sanpangiyamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanpangiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-042-042/518-A
(Vengatespuram)
|
2930008000NRG23150720220598502
|
16/07/2022
|
Muniyellamma
|
2930008WL022789
|
Muniyellamma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyellamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-042-042/57-A
(Vengatespuram)
|
2930008000NRG23150720220598504
|
16/07/2022
|
Gurramma
|
2930008WL022789
|
Gurramma
|
00415
|
SBIN0040438
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|