|
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-30-008-018-018/1052
(Kamandoddi)
|
2930008000NRG23100620220329214
|
10/06/2022
|
Pappamma
|
2930008WL011775
|
Pappamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-001/791
(Kamandoddi)
|
2930008000NRG23100620220329210
|
10/06/2022
|
Thimmakka
|
2930008WL011775
|
Thimmakka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakka
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-010/1229
(Kamandoddi)
|
2930008000NRG23100620220329212
|
10/06/2022
|
Thulasiyamma
|
2930008WL011775
|
Thulasiyamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasiyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-011/1065
(Kamandoddi)
|
2930008000NRG23100620220329213
|
10/06/2022
|
Govindhamma
|
2930008WL011775
|
Govindhamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/269-A
(Kamandoddi)
|
2930008000NRG23100620220329218
|
10/06/2022
|
Maramma
|
2930008WL011775
|
Maramma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maramma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/283-A
(Kamandoddi)
|
2930008000NRG23100620220329220
|
10/06/2022
|
Sowdamma
|
2930008WL011775
|
Sowdamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sowdamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/287-A
(Kamandoddi)
|
2930008000NRG23100620220329221
|
10/06/2022
|
Nagamma
|
2930008WL011775
|
Nagamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/288-A
(Kamandoddi)
|
2930008000NRG23100620220329222
|
10/06/2022
|
Rajappa
|
2930008WL011775
|
Rajappa
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/293-A
(Kamandoddi)
|
2930008000NRG23100620220329223
|
10/06/2022
|
Munilakshmi
|
2930008WL011775
|
Munilakshmi
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munilakshmi
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/909-A
(Kamandoddi)
|
2930008000NRG23100620220329237
|
10/06/2022
|
Ramakka
|
2930008WL011775
|
Ramakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|