|
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-30-008-026-026/722-A
(Marudhandapalli)
|
2930008000NRG23230620220398364
|
28/06/2022
|
Chinna Mallappa
|
2930008WL014730
|
Chinna Mallappa
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinna Mallappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-002/1091-B
(Marudhandapalli)
|
2930008000NRG23230620220398357
|
28/06/2022
|
Muniyamma
|
2930008WL014730
|
Muniyamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-004/1007
(Marudhandapalli)
|
2930008000NRG23230620220398358
|
28/06/2022
|
Yasodhamma
|
2930008WL014730
|
Yasodhamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-004/1011
(Marudhandapalli)
|
2930008000NRG23230620220398359
|
28/06/2022
|
Nethra
|
2930008WL014730
|
Nethra
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nethra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/355-a
(Marudhandapalli)
|
2930008000NRG23230620220398361
|
28/06/2022
|
Nagaveni
|
2930008WL014730
|
Nagaveni
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/448
(Marudhandapalli)
|
2930008000NRG23230620220398362
|
28/06/2022
|
Akkamma
|
2930008WL014730
|
Akkamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akkamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/583
(Marudhandapalli)
|
2930008000NRG23230620220398363
|
28/06/2022
|
Manjula
|
2930008WL014730
|
Manjula
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/939
(Marudhandapalli)
|
2930008000NRG23230620220398365
|
28/06/2022
|
Santhamma
|
2930008WL014730
|
Santhamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|