|
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-30-008-013-013/182-A
(Doripalli)
|
2930008000NRG23270620220442183
|
27/06/2022
|
Jayamma
|
2930008WL016568
|
Jayamma
|
00176
|
IDIB000B017
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-013/186-A
(Doripalli)
|
2930008000NRG23270620220442184
|
27/06/2022
|
Amaravathi
|
2930008WL016568
|
Amaravathi
|
00176
|
IDIB000B017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-006/646
(Doripalli)
|
2930008000NRG23270620220442139
|
27/06/2022
|
Muniyamma
|
2930008WL016568
|
Muniyamma
|
00176
|
IDIB000P217
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-001/835-A
(Doripalli)
|
2930008000NRG23270620220442109
|
27/06/2022
|
Saratha
|
2930008WL016568
|
Saratha
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-001/837-A
(Doripalli)
|
2930008000NRG23270620220442110
|
27/06/2022
|
Lakshmiyamma
|
2930008WL016568
|
Lakshmiyamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-002/641
(Doripalli)
|
2930008000NRG23270620220442112
|
27/06/2022
|
Annesappa
|
2930008WL016568
|
Annesappa
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annesappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-002/668-A
(Doripalli)
|
2930008000NRG23270620220442113
|
27/06/2022
|
Mudhamma
|
2930008WL016568
|
Mudhamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mudhamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-002/754
(Doripalli)
|
2930008000NRG23270620220442114
|
27/06/2022
|
Akkaiyamma
|
2930008WL016568
|
Akkaiyamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-003/790-A
(Doripalli)
|
2930008000NRG23270620220442130
|
27/06/2022
|
Kanagapathy
|
2930008WL016568
|
Kanagapathy
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagapathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-003/838
(Doripalli)
|
2930008000NRG23270620220442131
|
27/06/2022
|
Bodiyamma
|
2930008WL016568
|
Bodiyamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bodiyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-003/858-A
(Doripalli)
|
2930008000NRG23270620220442132
|
27/06/2022
|
Ramiya
|
2930008WL016568
|
Ramiya
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-006/133
(Doripalli)
|
2930008000NRG23270620220442137
|
27/06/2022
|
Rukkamma
|
2930008WL016568
|
Rukkamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-006/645
(Doripalli)
|
2930008000NRG23270620220442138
|
27/06/2022
|
Thimmarayappa
|
2930008WL016568
|
Thimmarayappa
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-006/658
(Doripalli)
|
2930008000NRG23270620220442140
|
27/06/2022
|
Lakshmamma
|
2930008WL016568
|
Lakshmamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-006/706
(Doripalli)
|
2930008000NRG23270620220442141
|
27/06/2022
|
ChinnaAkkamma
|
2930008WL016568
|
ChinnaAkkamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ChinnaAkkamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-007/321
(Doripalli)
|
2930008000NRG23270620220442159
|
27/06/2022
|
Munirathnamma
|
2930008WL016568
|
Munirathnamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-007/881-A
(Doripalli)
|
2930008000NRG23270620220442160
|
27/06/2022
|
Narayanamma
|
2930008WL016568
|
Narayanamma
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-007/935-A
(Doripalli)
|
2930008000NRG23270620220442161
|
27/06/2022
|
Rajamma
|
2930008WL016568
|
Rajamma
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-013/105-A
(Doripalli)
|
2930008000NRG23270620220442165
|
27/06/2022
|
Narasamma
|
2930008WL016568
|
Narasamma
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-013/108-A
(Doripalli)
|
2930008000NRG23270620220442167
|
27/06/2022
|
Venkatalakshmi
|
2930008WL016568
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-013/112-A
(Doripalli)
|
2930008000NRG23270620220442168
|
27/06/2022
|
Munirathinamma
|
2930008WL016568
|
Munirathinamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-013/117-A
(Doripalli)
|
2930008000NRG23270620220442169
|
27/06/2022
|
Venkatalakshmi
|
2930008WL016568
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-013/120-A
(Doripalli)
|
2930008000NRG23270620220442171
|
27/06/2022
|
Parvathamma
|
2930008WL016568
|
Parvathamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-013/122-A
(Doripalli)
|
2930008000NRG23270620220442172
|
27/06/2022
|
Gowramma
|
2930008WL016568
|
Gowramma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-013/144-A
(Doripalli)
|
2930008000NRG23270620220442176
|
27/06/2022
|
Krishnamma
|
2930008WL016568
|
Krishnamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-013/148-A
(Doripalli)
|
2930008000NRG23270620220442178
|
27/06/2022
|
Duraisamy
|
2930008WL016568
|
Duraisamy
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-013/148-A
(Doripalli)
|
2930008000NRG23270620220442177
|
27/06/2022
|
Seethamma
|
2930008WL016568
|
Seethamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seethamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-013/154-A
(Doripalli)
|
2930008000NRG23270620220442179
|
27/06/2022
|
Meenachi
|
2930008WL016568
|
Meenachi
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-013/227-A
(Doripalli)
|
2930008000NRG23270620220442185
|
27/06/2022
|
Kanthamma
|
2930008WL016568
|
Kanthamma
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/318-a
(Doripalli)
|
2930008000NRG23270620220442186
|
27/06/2022
|
Obamma
|
2930008WL016568
|
Obamma
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Obamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/473-A
(Doripalli)
|
2930008000NRG23270620220442190
|
27/06/2022
|
Susilamma
|
2930008WL016568
|
Susilamma
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Susilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/579-A
(Doripalli)
|
2930008000NRG23270620220442191
|
27/06/2022
|
Subarayappa
|
2930008WL016568
|
Subarayappa
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subarayappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/598-B
(Doripalli)
|
2930008000NRG23270620220442192
|
27/06/2022
|
Sulochna
|
2930008WL016568
|
Sulochna
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/625
(Doripalli)
|
2930008000NRG23270620220442193
|
27/06/2022
|
Subbanna
|
2930008WL016568
|
Subbanna
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbanna
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/674
(Doripalli)
|
2930008000NRG23270620220442196
|
27/06/2022
|
Muniswamy
|
2930008WL016568
|
Muniswamy
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniswamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/687
(Doripalli)
|
2930008000NRG23270620220442197
|
27/06/2022
|
Kamala
|
2930008WL016568
|
Kamala
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/780-A
(Doripalli)
|
2930008000NRG23270620220442198
|
27/06/2022
|
Umavathi
|
2930008WL016568
|
Umavathi
|
00415
|
SBIN0008114
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/782
(Doripalli)
|
2930008000NRG23270620220442199
|
27/06/2022
|
Kempamma
|
2930008WL016568
|
Kempamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-013/788
(Doripalli)
|
2930008000NRG23270620220442200
|
27/06/2022
|
Munirathinam
|
2930008WL016568
|
Munirathinam
|
00415
|
SBIN0008114
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/803-A
(Doripalli)
|
2930008000NRG23270620220442201
|
27/06/2022
|
Munilakshmamma
|
2930008WL016568
|
Munilakshmamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-013/860
(Doripalli)
|
2930008000NRG23270620220442202
|
27/06/2022
|
Chinnamma
|
2930008WL016568
|
Chinnamma
|
00415
|
SBIN0008114
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-013-013/869-A
(Doripalli)
|
2930008000NRG23270620220442203
|
27/06/2022
|
Sujatha
|
2930008WL016568
|
Sujatha
|
00415
|
SBIN0008114
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-013-013/912-A
(Doripalli)
|
2930008000NRG23270620220442207
|
27/06/2022
|
Rajamma
|
2930008WL016568
|
Rajamma
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-013-013/928
(Doripalli)
|
2930008000NRG23270620220442209
|
27/06/2022
|
vasantha
|
2930008WL016568
|
vasantha
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-013-013/931-A
(Doripalli)
|
2930008000NRG23270620220442210
|
27/06/2022
|
Erappa
|
2930008WL016568
|
Erappa
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-013-013/932-A
(Doripalli)
|
2930008000NRG23270620220442211
|
27/06/2022
|
Muniyamma
|
2930008WL016568
|
Muniyamma
|
00415
|
SBIN0008114
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-013-013/954-A
(Doripalli)
|
2930008000NRG23270620220442212
|
27/06/2022
|
Ramakka
|
2930008WL016568
|
Ramakka
|
00415
|
SBIN0008114
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-013-013/961-A
(Doripalli)
|
2930008000NRG23270620220442213
|
27/06/2022
|
Modappa
|
2930008WL016568
|
Modappa
|
00415
|
SBIN0008114
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861777
|
|
Modappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|