|
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-30-008-018-001/791
(Kamandoddi)
|
2930008000NRG23250720220661074
|
25/07/2022
|
Thimmakka
|
2930008WL024854
|
Thimmakka
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thimmakka
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-004/602
(Kamandoddi)
|
2930008000NRG23250720220661075
|
25/07/2022
|
Kempammha
|
2930008WL024854
|
Kempammha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kempammha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-010/1229
(Kamandoddi)
|
2930008000NRG23250720220661077
|
25/07/2022
|
Thulasiyamma
|
2930008WL024854
|
Thulasiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thulasiyamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-018/1226
(Kamandoddi)
|
2930008000NRG23250720220661078
|
25/07/2022
|
Rajamma
|
2930008WL024854
|
Rajamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-018/135-A
(Kamandoddi)
|
2930008000NRG23250720220661079
|
25/07/2022
|
Radhamma
|
2930008WL024854
|
Radhamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Radhamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-018/151-A
(Kamandoddi)
|
2930008000NRG23250720220661080
|
25/07/2022
|
Thimmakka
|
2930008WL024854
|
Thimmakka
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thimmakka
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-018/269-A
(Kamandoddi)
|
2930008000NRG23250720220661085
|
25/07/2022
|
Maramma
|
2930008WL024854
|
Maramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maramma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-018/287-A
(Kamandoddi)
|
2930008000NRG23250720220661087
|
25/07/2022
|
Nagamma
|
2930008WL024854
|
Nagamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-018/290-A
(Kamandoddi)
|
2930008000NRG23250720220661088
|
25/07/2022
|
Nagaveni
|
2930008WL024854
|
Nagaveni
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagaveni
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-018/293-A
(Kamandoddi)
|
2930008000NRG23250720220661089
|
25/07/2022
|
Munilakshmi
|
2930008WL024854
|
Munilakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Munilakshmi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-018/909-A
(Kamandoddi)
|
2930008000NRG23250720220661107
|
25/07/2022
|
Ramakka
|
2930008WL024854
|
Ramakka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|