|
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-30-008-018-018/430-A
(Kamandoddi)
|
2930008000NRG25240520240033026
|
24/05/2024
|
Anushuia
|
2930008WL002136
|
Anushuia
|
00176
|
IDIB000S023
|
295
|
295
|
Processed
|
28/05/2024
|
|
016976725
|
|
Anushuia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-007/673
(Kamandoddi)
|
2930008000NRG25240520240033016
|
24/05/2024
|
Sudha
|
2930008WL002136
|
Sudha
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-011/1017
(Kamandoddi)
|
2930008000NRG25240520240033017
|
24/05/2024
|
Lakshmamma
|
2930008WL002136
|
Lakshmamma
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-011/1234
(Kamandoddi)
|
2930008000NRG25240520240033018
|
24/05/2024
|
Vengatalakshmi
|
2930008WL002136
|
Vengatalakshmi
|
00415
|
SBIN0008114
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vengatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-013/1074-A
(Kamandoddi)
|
2930008000NRG25240520240033019
|
24/05/2024
|
Ellamma
|
2930008WL002136
|
Ellamma
|
00415
|
SBIN0008114
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/1033
(Kamandoddi)
|
2930008000NRG25240520240033020
|
24/05/2024
|
Dhanalakshmi
|
2930008WL002136
|
Dhanalakshmi
|
00415
|
SBIN0008114
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976725
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/1088
(Kamandoddi)
|
2930008000NRG25240520240033021
|
24/05/2024
|
Gowramma
|
2930008WL002136
|
Gowramma
|
00415
|
SBIN0008114
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/399-A
(Kamandoddi)
|
2930008000NRG25240520240033022
|
24/05/2024
|
Lakshmi
|
2930008WL002136
|
Lakshmi
|
00415
|
SBIN0008114
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/400-A
(Kamandoddi)
|
2930008000NRG25240520240033023
|
24/05/2024
|
Venkatalakshmi
|
2930008WL002136
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/419-A
(Kamandoddi)
|
2930008000NRG25240520240033024
|
24/05/2024
|
Santha
|
2930008WL002136
|
Santha
|
00415
|
SBIN0008114
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976725
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-018/420-A
(Kamandoddi)
|
2930008000NRG25240520240033025
|
24/05/2024
|
Paapamma
|
2930008WL002136
|
Paapamma
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Paapamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-018/444-A
(Kamandoddi)
|
2930008000NRG25240520240033027
|
24/05/2024
|
Lakshmi
|
2930008WL002136
|
Lakshmi
|
00415
|
SBIN0008114
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-018/450-a
(Kamandoddi)
|
2930008000NRG25240520240033028
|
24/05/2024
|
Ellamma
|
2930008WL002136
|
Ellamma
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-018/538-A
(Kamandoddi)
|
2930008000NRG25240520240033029
|
24/05/2024
|
Kobamma
|
2930008WL002136
|
Kobamma
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kobamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-018/887-A
(Kamandoddi)
|
2930008000NRG25240520240033030
|
24/05/2024
|
Azagamma
|
2930008WL002136
|
Azagamma
|
00415
|
SBIN0008114
|
590
|
590
|
Processed
|
28/05/2024
|
|
016976725
|
|
Azagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|