|
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-30-008-022-008/107-A
(Koneripalli)
|
2930008000NRG23211020221256361
|
21/10/2022
|
VAlliyamma
|
2930008WL042004
|
VAlliyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAlliyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-008/224
(Koneripalli)
|
2930008000NRG23211020221256362
|
21/10/2022
|
Renuka
|
2930008WL042004
|
Renuka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-008/319
(Koneripalli)
|
2930008000NRG23211020221256363
|
21/10/2022
|
Mani
|
2930008WL042004
|
Mani
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-008/374-A
(Koneripalli)
|
2930008000NRG23211020221256364
|
21/10/2022
|
Geetha
|
2930008WL042004
|
Geetha
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/732-A
(Koneripalli)
|
2930008000NRG23211020221256368
|
21/10/2022
|
Mamtha
|
2930008WL042004
|
Mamtha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-022/127-B
(Koneripalli)
|
2930008000NRG23211020221256371
|
21/10/2022
|
Rukkumani
|
2930008WL042004
|
Rukkumani
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-022/184-A
(Koneripalli)
|
2930008000NRG23211020221256372
|
21/10/2022
|
Santhamma
|
2930008WL042004
|
Santhamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-022/190-A
(Koneripalli)
|
2930008000NRG23211020221256373
|
21/10/2022
|
Saraswathi
|
2930008WL042004
|
Saraswathi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-022/354-A
(Koneripalli)
|
2930008000NRG23211020221256374
|
21/10/2022
|
Saroja
|
2930008WL042004
|
Saroja
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-022/365-A
(Koneripalli)
|
2930008000NRG23211020221256376
|
21/10/2022
|
Madhamma
|
2930008WL042004
|
Madhamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-022/453-A
(Koneripalli)
|
2930008000NRG23211020221256377
|
21/10/2022
|
Thiyagarajan
|
2930008WL042004
|
Thiyagarajan
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/456-A
(Koneripalli)
|
2930008000NRG23211020221256378
|
21/10/2022
|
Neelamma
|
2930008WL042004
|
Neelamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/460
(Koneripalli)
|
2930008000NRG23211020221256379
|
21/10/2022
|
Parvathi
|
2930008WL042004
|
Parvathi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-022/461-A
(Koneripalli)
|
2930008000NRG23211020221256380
|
21/10/2022
|
Renuka
|
2930008WL042004
|
Renuka
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-022/8-A
(Koneripalli)
|
2930008000NRG23211020221256381
|
21/10/2022
|
Manjula
|
2930008WL042004
|
Manjula
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|