|
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-30-008-042-042/537-A
(Vengatespuram)
|
2930008000NRG23220820220874196
|
23/08/2022
|
mariyamma
|
2930008WL031334
|
mariyamma
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
mariyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-042-042/1-A
(Vengatespuram)
|
2930008000NRG23220820220874186
|
23/08/2022
|
Gowri
|
2930008WL031334
|
Gowri
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-042-042/32-A
(Vengatespuram)
|
2930008000NRG23220820220874189
|
23/08/2022
|
Madhamma
|
2930008WL031334
|
Madhamma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-042-042/410-A
(Vengatespuram)
|
2930008000NRG23220820220874190
|
23/08/2022
|
Gowramma
|
2930008WL031334
|
Gowramma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-042-042/42-A
(Vengatespuram)
|
2930008000NRG23220820220874191
|
23/08/2022
|
Muniyamma
|
2930008WL031334
|
Muniyamma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-042-042/443-A
(Vengatespuram)
|
2930008000NRG23220820220874192
|
23/08/2022
|
Yashodamma
|
2930008WL031334
|
Yashodamma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Yashodamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-042-042/486-A
(Vengatespuram)
|
2930008000NRG23220820220874194
|
23/08/2022
|
Sanpangiyamma
|
2930008WL031334
|
Sanpangiyamma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sanpangiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-042-042/518-A
(Vengatespuram)
|
2930008000NRG23220820220874195
|
23/08/2022
|
Muniyellamma
|
2930008WL031334
|
Muniyellamma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyellamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-042-042/57-A
(Vengatespuram)
|
2930008000NRG23220820220874197
|
23/08/2022
|
Gurramma
|
2930008WL031334
|
Gurramma
|
00415
|
SBIN0040438
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gurramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|