|
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-30-008-018-011/914
(Kamandoddi)
|
2930008000NRG23010720220478711
|
04/07/2022
|
Salamma
|
2930008WL018197
|
Salamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-013/972
(Kamandoddi)
|
2930008000NRG23010720220478714
|
04/07/2022
|
Thimmakka
|
2930008WL018197
|
Thimmakka
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-018/396-A
(Kamandoddi)
|
2930008000NRG23010720220478715
|
04/07/2022
|
Venkatlakshmi
|
2930008WL018197
|
Venkatlakshmi
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatlakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-001/449
(Kanalatti)
|
2930008000NRG23010720220478720
|
04/07/2022
|
Manjula
|
2930008WL018200
|
Manjula
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-001/490-A
(Kanalatti)
|
2930008000NRG23010720220478721
|
04/07/2022
|
Baiyappa
|
2930008WL018200
|
Baiyappa
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baiyappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-001/559-A
(Kanalatti)
|
2930008000NRG23010720220478722
|
04/07/2022
|
Sumithra
|
2930008WL018200
|
Sumithra
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-006/463-A
(Kanalatti)
|
2930008000NRG23010720220478739
|
04/07/2022
|
Chinnabittappa
|
2930008WL018204
|
Chinnabittappa
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnabittappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-006/463-A
(Kanalatti)
|
2930008000NRG23010720220478738
|
04/07/2022
|
Jayamma
|
2930008WL018204
|
Jayamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-006/467-A
(Kanalatti)
|
2930008000NRG23010720220478724
|
04/07/2022
|
Ammaiyah
|
2930008WL018200
|
Ammaiyah
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammaiyah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-019-006/478
(Kanalatti)
|
2930008000NRG23010720220478725
|
04/07/2022
|
Venkatamma
|
2930008WL018200
|
Venkatamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-019-019/86-A
(Kanalatti)
|
2930008000NRG23010720220478745
|
04/07/2022
|
Rathinamma
|
2930008WL018204
|
Rathinamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|