|
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-30-008-013-007/908-A
(Doripalli)
|
2930008000NRG23160720220609538
|
18/07/2022
|
Suma
|
2930008WL023030
|
Suma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-013/182-A
(Doripalli)
|
2930008000NRG23160720220609557
|
18/07/2022
|
Jayamma
|
2930008WL023030
|
Jayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-006/646
(Doripalli)
|
2930008000NRG23160720220609518
|
18/07/2022
|
Muniyamma
|
2930008WL023030
|
Muniyamma
|
00176
|
IDIB000P217
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-002/668-A
(Doripalli)
|
2930008000NRG23160720220609490
|
18/07/2022
|
Mudhamma
|
2930008WL023030
|
Mudhamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mudhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-002/754
(Doripalli)
|
2930008000NRG23160720220609491
|
18/07/2022
|
Akkaiyamma
|
2930008WL023030
|
Akkaiyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-002/761
(Doripalli)
|
2930008000NRG23160720220609492
|
18/07/2022
|
Puttamma
|
2930008WL023030
|
Puttamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-003/394
(Doripalli)
|
2930008000NRG23160720220609498
|
18/07/2022
|
Ramakka
|
2930008WL023030
|
Ramakka
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-003/574
(Doripalli)
|
2930008000NRG23160720220609499
|
18/07/2022
|
Baghya
|
2930008WL023030
|
Baghya
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baghya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-003/663
(Doripalli)
|
2930008000NRG23160720220609500
|
18/07/2022
|
Kanaakamma
|
2930008WL023030
|
Kanaakamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaakamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-003/728-A
(Doripalli)
|
2930008000NRG23160720220609503
|
18/07/2022
|
Alamalamma
|
2930008WL023030
|
Alamalamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamalamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-003/858-A
(Doripalli)
|
2930008000NRG23160720220609504
|
18/07/2022
|
Ramiya
|
2930008WL023030
|
Ramiya
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-006/133
(Doripalli)
|
2930008000NRG23160720220609516
|
18/07/2022
|
Rukkamma
|
2930008WL023030
|
Rukkamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-006/645
(Doripalli)
|
2930008000NRG23160720220609517
|
18/07/2022
|
Thimmarayappa
|
2930008WL023030
|
Thimmarayappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-006/658
(Doripalli)
|
2930008000NRG23160720220609519
|
18/07/2022
|
Lakshmamma
|
2930008WL023030
|
Lakshmamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-006/706
(Doripalli)
|
2930008000NRG23160720220609520
|
18/07/2022
|
ChinnaAkkamma
|
2930008WL023030
|
ChinnaAkkamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ChinnaAkkamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-006/748
(Doripalli)
|
2930008000NRG23160720220609521
|
18/07/2022
|
Rathinamma
|
2930008WL023030
|
Rathinamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-006/820-A
(Doripalli)
|
2930008000NRG23160720220609522
|
18/07/2022
|
Santhamma
|
2930008WL023030
|
Santhamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-007/744
(Doripalli)
|
2930008000NRG23160720220609535
|
18/07/2022
|
Thirumalamma
|
2930008WL023030
|
Thirumalamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirumalamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-007/747
(Doripalli)
|
2930008000NRG23160720220609536
|
18/07/2022
|
Vendamma
|
2930008WL023030
|
Vendamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vendamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-007/881-A
(Doripalli)
|
2930008000NRG23160720220609537
|
18/07/2022
|
Narayanamma
|
2930008WL023030
|
Narayanamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-007/935-A
(Doripalli)
|
2930008000NRG23160720220609539
|
18/07/2022
|
Rajamma
|
2930008WL023030
|
Rajamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-013/105-A
(Doripalli)
|
2930008000NRG23160720220609543
|
18/07/2022
|
Narasamma
|
2930008WL023030
|
Narasamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-013/108-A
(Doripalli)
|
2930008000NRG23160720220609544
|
18/07/2022
|
Venkatalakshmi
|
2930008WL023030
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-013/112-A
(Doripalli)
|
2930008000NRG23160720220609545
|
18/07/2022
|
Munirathinamma
|
2930008WL023030
|
Munirathinamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-013/117-A
(Doripalli)
|
2930008000NRG23160720220609546
|
18/07/2022
|
Venkatalakshmi
|
2930008WL023030
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-013/120-A
(Doripalli)
|
2930008000NRG23160720220609549
|
18/07/2022
|
Parvathamma
|
2930008WL023030
|
Parvathamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-013/122-A
(Doripalli)
|
2930008000NRG23160720220609550
|
18/07/2022
|
Gowramma
|
2930008WL023030
|
Gowramma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-013/148-A
(Doripalli)
|
2930008000NRG23160720220609553
|
18/07/2022
|
Duraisamy
|
2930008WL023030
|
Duraisamy
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-013/227-A
(Doripalli)
|
2930008000NRG23160720220609558
|
18/07/2022
|
Kanthamma
|
2930008WL023030
|
Kanthamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/235-A
(Doripalli)
|
2930008000NRG23160720220609559
|
18/07/2022
|
Gowramma
|
2930008WL023030
|
Gowramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/318-a
(Doripalli)
|
2930008000NRG23160720220609560
|
18/07/2022
|
Obamma
|
2930008WL023030
|
Obamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Obamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/345-a
(Doripalli)
|
2930008000NRG23160720220609561
|
18/07/2022
|
Nagamma
|
2930008WL023030
|
Nagamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/346-a
(Doripalli)
|
2930008000NRG23160720220609562
|
18/07/2022
|
Rathnamma
|
2930008WL023030
|
Rathnamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/353-a
(Doripalli)
|
2930008000NRG23160720220609563
|
18/07/2022
|
Varalakshmi
|
2930008WL023030
|
Varalakshmi
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/358-a
(Doripalli)
|
2930008000NRG23160720220609564
|
18/07/2022
|
Kuttiyamma
|
2930008WL023030
|
Kuttiyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuttiyamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/37-A
(Doripalli)
|
2930008000NRG23160720220609566
|
18/07/2022
|
Lachumakka
|
2930008WL023030
|
Lachumakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lachumakka
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/472-A
(Doripalli)
|
2930008000NRG23160720220609570
|
18/07/2022
|
Yellamma
|
2930008WL023030
|
Yellamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/473-A
(Doripalli)
|
2930008000NRG23160720220609571
|
18/07/2022
|
Susilamma
|
2930008WL023030
|
Susilamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-013/513-A
(Doripalli)
|
2930008000NRG23160720220609572
|
18/07/2022
|
Muniyamma
|
2930008WL023030
|
Muniyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/545-A
(Doripalli)
|
2930008000NRG23160720220609573
|
18/07/2022
|
Sarojamma
|
2930008WL023030
|
Sarojamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-013/554-A
(Doripalli)
|
2930008000NRG23160720220609574
|
18/07/2022
|
Kamalamma
|
2930008WL023030
|
Kamalamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-013-013/579-A
(Doripalli)
|
2930008000NRG23160720220609575
|
18/07/2022
|
Subarayappa
|
2930008WL023030
|
Subarayappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subarayappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-013-013/598-B
(Doripalli)
|
2930008000NRG23160720220609576
|
18/07/2022
|
Sulochna
|
2930008WL023030
|
Sulochna
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-013-013/625
(Doripalli)
|
2930008000NRG23160720220609577
|
18/07/2022
|
Subbanna
|
2930008WL023030
|
Subbanna
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbanna
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-013-013/687
(Doripalli)
|
2930008000NRG23160720220609580
|
18/07/2022
|
Kamala
|
2930008WL023030
|
Kamala
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-013-013/782
(Doripalli)
|
2930008000NRG23160720220609581
|
18/07/2022
|
Kempamma
|
2930008WL023030
|
Kempamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-013-013/797-A
(Doripalli)
|
2930008000NRG23160720220609582
|
18/07/2022
|
Prema
|
2930008WL023030
|
Prema
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-013-013/804-A
(Doripalli)
|
2930008000NRG23160720220609584
|
18/07/2022
|
Jayalakshmi
|
2930008WL023030
|
Jayalakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-013-013/851-A
(Doripalli)
|
2930008000NRG23160720220609585
|
18/07/2022
|
Santhamma
|
2930008WL023030
|
Santhamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-013-013/860
(Doripalli)
|
2930008000NRG23160720220609586
|
18/07/2022
|
Chinnamma
|
2930008WL023030
|
Chinnamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-013-013/869-A
(Doripalli)
|
2930008000NRG23160720220609588
|
18/07/2022
|
Sujatha
|
2930008WL023030
|
Sujatha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-013-013/907
(Doripalli)
|
2930008000NRG23160720220609589
|
18/07/2022
|
Tamilselvi
|
2930008WL023030
|
Tamilselvi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-013-013/928
(Doripalli)
|
2930008000NRG23160720220609590
|
18/07/2022
|
vasantha
|
2930008WL023030
|
vasantha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-013-013/931-A
(Doripalli)
|
2930008000NRG23160720220609591
|
18/07/2022
|
Erappa
|
2930008WL023030
|
Erappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-013-013/954-A
(Doripalli)
|
2930008000NRG23160720220609592
|
18/07/2022
|
Ramakka
|
2930008WL023030
|
Ramakka
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-013-013/961-A
(Doripalli)
|
2930008000NRG23160720220609593
|
18/07/2022
|
Modappa
|
2930008WL023030
|
Modappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Modappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|