|
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-30-008-008-001/248-A
(Bukkasagaram)
|
2930008000NRG23080720220544794
|
08/07/2022
|
Venkatamma
|
2930008WL020836
|
Venkatamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-008-008/109-A
(Bukkasagaram)
|
2930008000NRG23080720220544795
|
08/07/2022
|
Nagamma
|
2930008WL020836
|
Nagamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-008-008/110-A
(Bukkasagaram)
|
2930008000NRG23080720220544796
|
08/07/2022
|
Narayanamma
|
2930008WL020836
|
Narayanamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-008-008/190-A
(Bukkasagaram)
|
2930008000NRG23080720220544797
|
08/07/2022
|
Ansagariyamma
|
2930008WL020836
|
Ansagariyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ansagariyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-008-008/196-A
(Bukkasagaram)
|
2930008000NRG23080720220544798
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-008-008/200-A
(Bukkasagaram)
|
2930008000NRG23080720220544799
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-008-008/201-A
(Bukkasagaram)
|
2930008000NRG23080720220544800
|
08/07/2022
|
Mariamma
|
2930008WL020836
|
Mariamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-008-008/217-A
(Bukkasagaram)
|
2930008000NRG23080720220544801
|
08/07/2022
|
Sarasamma
|
2930008WL020836
|
Sarasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-008-008/218-A
(Bukkasagaram)
|
2930008000NRG23080720220544802
|
08/07/2022
|
Padma
|
2930008WL020836
|
Padma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-008-008/225-A
(Bukkasagaram)
|
2930008000NRG23080720220544803
|
08/07/2022
|
Rathna
|
2930008WL020836
|
Rathna
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-008-008/226-A
(Bukkasagaram)
|
2930008000NRG23080720220544804
|
08/07/2022
|
Lakshmamma
|
2930008WL020836
|
Lakshmamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-008-008/230-A
(Bukkasagaram)
|
2930008000NRG23080720220544805
|
08/07/2022
|
Obamma
|
2930008WL020836
|
Obamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Obamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-008-008/243-A
(Bukkasagaram)
|
2930008000NRG23080720220544806
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-008-008/25-A
(Bukkasagaram)
|
2930008000NRG23080720220544807
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-008-008/251-A
(Bukkasagaram)
|
2930008000NRG23080720220544808
|
08/07/2022
|
Rathinamma
|
2930008WL020836
|
Rathinamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-008-008/259-A
(Bukkasagaram)
|
2930008000NRG23080720220544809
|
08/07/2022
|
Venkatamma
|
2930008WL020836
|
Venkatamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-008-008/281-A
(Bukkasagaram)
|
2930008000NRG23080720220544810
|
08/07/2022
|
Muniappa
|
2930008WL020836
|
Muniappa
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-008-008/287-A
(Bukkasagaram)
|
2930008000NRG23080720220544811
|
08/07/2022
|
Vasantha
|
2930008WL020836
|
Vasantha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-008-008/315-A
(Bukkasagaram)
|
2930008000NRG23080720220544813
|
08/07/2022
|
Kamalamma
|
2930008WL020836
|
Kamalamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-008-008/328-A
(Bukkasagaram)
|
2930008000NRG23080720220544815
|
08/07/2022
|
Sarojamma
|
2930008WL020836
|
Sarojamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-008-008/333-A
(Bukkasagaram)
|
2930008000NRG23080720220544816
|
08/07/2022
|
Munirathnamma
|
2930008WL020836
|
Munirathnamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-008-008/334-A
(Bukkasagaram)
|
2930008000NRG23080720220544817
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-008-008/339
(Bukkasagaram)
|
2930008000NRG23080720220544818
|
08/07/2022
|
Rajamma
|
2930008WL020836
|
Rajamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-008-008/343
(Bukkasagaram)
|
2930008000NRG23080720220544820
|
08/07/2022
|
Santhamma
|
2930008WL020836
|
Santhamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-008-008/345
(Bukkasagaram)
|
2930008000NRG23080720220544821
|
08/07/2022
|
Rathinamma
|
2930008WL020836
|
Rathinamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-008-008/349
(Bukkasagaram)
|
2930008000NRG23080720220544822
|
08/07/2022
|
Girija
|
2930008WL020836
|
Girija
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-008-008/38-A
(Bukkasagaram)
|
2930008000NRG23080720220544823
|
08/07/2022
|
Sujathamma
|
2930008WL020836
|
Sujathamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-008-008/405-A
(Bukkasagaram)
|
2930008000NRG23080720220544824
|
08/07/2022
|
Chinnammaya
|
2930008WL020836
|
Chinnammaya
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-008-008/408-A
(Bukkasagaram)
|
2930008000NRG23080720220544825
|
08/07/2022
|
Lalitha
|
2930008WL020836
|
Lalitha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-008-008/412-A
(Bukkasagaram)
|
2930008000NRG23080720220544826
|
08/07/2022
|
Radhamma
|
2930008WL020836
|
Radhamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-008-008/419
(Bukkasagaram)
|
2930008000NRG23080720220544827
|
08/07/2022
|
Bhayya
|
2930008WL020836
|
Bhayya
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhayya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-008-008/42-A
(Bukkasagaram)
|
2930008000NRG23080720220544828
|
08/07/2022
|
Anjamma
|
2930008WL020836
|
Anjamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-008-008/422
(Bukkasagaram)
|
2930008000NRG23080720220544829
|
08/07/2022
|
Venkatalakshmi
|
2930008WL020836
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-008-008/425
(Bukkasagaram)
|
2930008000NRG23080720220544830
|
08/07/2022
|
Manjula
|
2930008WL020836
|
Manjula
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-008-008/426
(Bukkasagaram)
|
2930008000NRG23080720220544831
|
08/07/2022
|
Krishnappa
|
2930008WL020836
|
Krishnappa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-008-008/427
(Bukkasagaram)
|
2930008000NRG23080720220544832
|
08/07/2022
|
Yellamma
|
2930008WL020836
|
Yellamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-008-008/59-A
(Bukkasagaram)
|
2930008000NRG23080720220544834
|
08/07/2022
|
Nagamma
|
2930008WL020836
|
Nagamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-008-008/61-A
(Bukkasagaram)
|
2930008000NRG23080720220544835
|
08/07/2022
|
Venkatalakshmi
|
2930008WL020836
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-008-008/64-A
(Bukkasagaram)
|
2930008000NRG23080720220544837
|
08/07/2022
|
Rathnamma
|
2930008WL020836
|
Rathnamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-008-008/65-A
(Bukkasagaram)
|
2930008000NRG23080720220544838
|
08/07/2022
|
Paravathamma
|
2930008WL020836
|
Paravathamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-008-008/70-A
(Bukkasagaram)
|
2930008000NRG23080720220544839
|
08/07/2022
|
Shoba
|
2930008WL020836
|
Shoba
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-008-008/76-A
(Bukkasagaram)
|
2930008000NRG23080720220544841
|
08/07/2022
|
Jothiamma
|
2930008WL020836
|
Jothiamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothiamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-008-008/79-A
(Bukkasagaram)
|
2930008000NRG23080720220544842
|
08/07/2022
|
Salamma
|
2930008WL020836
|
Salamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-008-008/88-A
(Bukkasagaram)
|
2930008000NRG23080720220544843
|
08/07/2022
|
Vimalamma
|
2930008WL020836
|
Vimalamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-008-008/89-A
(Bukkasagaram)
|
2930008000NRG23080720220544844
|
08/07/2022
|
Pushpa
|
2930008WL020836
|
Pushpa
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-008-008/9-A
(Bukkasagaram)
|
2930008000NRG23080720220544845
|
08/07/2022
|
Muniyamma
|
2930008WL020836
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|