|
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-30-008-035-002/440
(A.Settipalli)
|
2930008000NRG23171020221224489
|
17/10/2022
|
Hemavathi
|
2930008WL041079
|
Hemavathi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-002/80-A
(A.Settipalli)
|
2930008000NRG23171020221224490
|
17/10/2022
|
Santha
|
2930008WL041079
|
Santha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-002/84-A
(A.Settipalli)
|
2930008000NRG23171020221224491
|
17/10/2022
|
Lakshmamma
|
2930008WL041079
|
Lakshmamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-002/89-A
(A.Settipalli)
|
2930008000NRG23171020221224492
|
17/10/2022
|
Venkatamma
|
2930008WL041079
|
Venkatamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-035/483-D
(A.Settipalli)
|
2930008000NRG23171020221224494
|
17/10/2022
|
Sowadamma
|
2930008WL041079
|
Sowadamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sowadamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-035/494
(A.Settipalli)
|
2930008000NRG23171020221224495
|
17/10/2022
|
Peramma
|
2930008WL041079
|
Peramma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Peramma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-035/577
(A.Settipalli)
|
2930008000NRG23171020221224498
|
17/10/2022
|
Munirathinamma
|
2930008WL041079
|
Munirathinamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-035/67-A
(A.Settipalli)
|
2930008000NRG23171020221224506
|
17/10/2022
|
Ramakka
|
2930008WL041079
|
Ramakka
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-035/9-A
(A.Settipalli)
|
2930008000NRG23171020221224513
|
17/10/2022
|
Gowramma
|
2930008WL041079
|
Gowramma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|