|
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-30-008-018-002/978
(Kamandoddi)
|
2930008000NRG23240520220164032
|
24/05/2022
|
Chandhra
|
2930008WL006161
|
Chandhra
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-013/683
(Kamandoddi)
|
2930008000NRG23240520220164040
|
24/05/2022
|
Jarina
|
2930008WL006161
|
Jarina
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jarina
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-013/952
(Kamandoddi)
|
2930008000NRG23240520220164041
|
24/05/2022
|
Vinothamma
|
2930008WL006161
|
Vinothamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinothamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-018/470-A
(Kamandoddi)
|
2930008000NRG23240520220164043
|
24/05/2022
|
Lakshmiyamma
|
2930008WL006161
|
Lakshmiyamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/512-A
(Kamandoddi)
|
2930008000NRG23240520220164044
|
24/05/2022
|
Usen
|
2930008WL006161
|
Usen
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usen
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/514-A
(Kamandoddi)
|
2930008000NRG23240520220164045
|
24/05/2022
|
Sabana
|
2930008WL006161
|
Sabana
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sabana
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/894-A
(Kamandoddi)
|
2930008000NRG23240520220164046
|
24/05/2022
|
Shaja
|
2930008WL006161
|
Shaja
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shaja
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/901-A
(Kamandoddi)
|
2930008000NRG23240520220164047
|
24/05/2022
|
Shathija
|
2930008WL006161
|
Shathija
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shathija
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/903
(Kamandoddi)
|
2930008000NRG23240520220164048
|
24/05/2022
|
Kamalamma
|
2930008WL006161
|
Kamalamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/904-A
(Kamandoddi)
|
2930008000NRG23240520220164049
|
24/05/2022
|
Munilakshmi
|
2930008WL006161
|
Munilakshmi
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|