|
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-30-008-018-001/696-A
(Kamandoddi)
|
2930008000NRG23060320232207827
|
06/03/2023
|
Mangamma
|
2930008WL064033
|
Mangamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-003/1206
(Kamandoddi)
|
2930008000NRG23060320232207828
|
06/03/2023
|
Sumathi
|
2930008WL064033
|
Sumathi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-003/944
(Kamandoddi)
|
2930008000NRG23060320232207829
|
06/03/2023
|
Vengattamma
|
2930008WL064033
|
Vengattamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengattamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-018/626
(Kamandoddi)
|
2930008000NRG23060320232207830
|
06/03/2023
|
Ellamma
|
2930008WL064033
|
Ellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/642
(Kamandoddi)
|
2930008000NRG23060320232207831
|
06/03/2023
|
Amudha
|
2930008WL064033
|
Amudha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/668-A
(Kamandoddi)
|
2930008000NRG23060320232207832
|
06/03/2023
|
Lakshmamma
|
2930008WL064033
|
Lakshmamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/680-A
(Kamandoddi)
|
2930008000NRG23060320232207833
|
06/03/2023
|
Lakshmi
|
2930008WL064033
|
Lakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/825-A
(Kamandoddi)
|
2930008000NRG23060320232207834
|
06/03/2023
|
Ramakka
|
2930008WL064033
|
Ramakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/870-A
(Kamandoddi)
|
2930008000NRG23060320232207835
|
06/03/2023
|
Varalakshmi
|
2930008WL064033
|
Varalakshmi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/874-A
(Kamandoddi)
|
2930008000NRG23060320232207836
|
06/03/2023
|
Samala
|
2930008WL064033
|
Samala
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Samala
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-018/883-A
(Kamandoddi)
|
2930008000NRG23060320232207837
|
06/03/2023
|
Pillamma
|
2930008WL064033
|
Pillamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-018/885-A
(Kamandoddi)
|
2930008000NRG23060320232207838
|
06/03/2023
|
Kamalamma
|
2930008WL064033
|
Kamalamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-018/913
(Kamandoddi)
|
2930008000NRG23060320232207839
|
06/03/2023
|
Lakshmamma
|
2930008WL064033
|
Lakshmamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|