|
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-30-008-035-002/341-B
(A.Settipalli)
|
2930008000NRG23280120231967916
|
30/01/2023
|
Sarasamma
|
2930008WL058826
|
Sarasamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sarasamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-002/407-D
(A.Settipalli)
|
2930008000NRG23280120231967926
|
30/01/2023
|
Kalavathi
|
2930008WL058826
|
Kalavathi
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kalavathi
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-002/439-B
(A.Settipalli)
|
2930008000NRG23280120231967930
|
30/01/2023
|
Putamma
|
2930008WL058826
|
Putamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559851
|
|
Putamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-035/148-A
(A.Settipalli)
|
2930008000NRG23280120231967940
|
30/01/2023
|
Sakunthala
|
2930008WL058826
|
Sakunthala
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sakunthala
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-035/449-A
(A.Settipalli)
|
2930008000NRG23280120231967960
|
30/01/2023
|
Munilachumma
|
2930008WL058826
|
Munilachumma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559851
|
|
Munilachumma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-035/501
(A.Settipalli)
|
2930008000NRG23280120231967970
|
30/01/2023
|
Raniyammal
|
2930008WL058826
|
Raniyammal
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Raniyammal
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-035/590
(A.Settipalli)
|
2930008000NRG23280120231967985
|
30/01/2023
|
Chinnamma
|
2930008WL058826
|
Chinnamma
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chinnamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-035/66-A
(A.Settipalli)
|
2930008000NRG23280120231967996
|
30/01/2023
|
Santhamma
|
2930008WL058826
|
Santhamma
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559851
|
|
Santhamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-035/675-A
(A.Settipalli)
|
2930008000NRG23280120231967998
|
30/01/2023
|
Suseela
|
2930008WL058826
|
Suseela
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Suseela
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-035/692-A
(A.Settipalli)
|
2930008000NRG23280120231967999
|
30/01/2023
|
Radhamma
|
2930008WL058826
|
Radhamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|