|
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-30-008-022-001/330
(Koneripalli)
|
2930008000NRG23311020221327686
|
31/10/2022
|
Santhamma
|
2930008WL044091
|
Santhamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-001/54-A
(Koneripalli)
|
2930008000NRG23311020221327687
|
31/10/2022
|
Venkatamma
|
2930008WL044091
|
Venkatamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-001/544
(Koneripalli)
|
2930008000NRG23311020221327688
|
31/10/2022
|
Biruvamma
|
2930008WL044091
|
Biruvamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Biruvamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/17
(Koneripalli)
|
2930008000NRG23311020221327690
|
31/10/2022
|
Muniyamma
|
2930008WL044091
|
Muniyamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/275
(Koneripalli)
|
2930008000NRG23311020221327691
|
31/10/2022
|
Muniyamma
|
2930008WL044091
|
Muniyamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-003/369
(Koneripalli)
|
2930008000NRG23311020221327692
|
31/10/2022
|
Chandrammal
|
2930008WL044091
|
Chandrammal
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandrammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-003/370
(Koneripalli)
|
2930008000NRG23311020221327693
|
31/10/2022
|
Laguamma
|
2930008WL044091
|
Laguamma
|
00415
|
SBIN0008114
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
Laguamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-003/741-A
(Koneripalli)
|
2930008000NRG23311020221327694
|
31/10/2022
|
Jayamma
|
2930008WL044091
|
Jayamma
|
00415
|
SBIN0008114
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/106
(Koneripalli)
|
2930008000NRG23311020221327702
|
31/10/2022
|
Akkachamma
|
2930008WL044091
|
Akkachamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Akkachamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/412-A
(Koneripalli)
|
2930008000NRG23311020221327703
|
31/10/2022
|
Pachamma
|
2930008WL044091
|
Pachamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/44
(Koneripalli)
|
2930008000NRG23311020221327704
|
31/10/2022
|
Ellamma
|
2930008WL044091
|
Ellamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/551-A
(Koneripalli)
|
2930008000NRG23311020221327705
|
31/10/2022
|
Sagunthala
|
2930008WL044091
|
Sagunthala
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/61
(Koneripalli)
|
2930008000NRG23311020221327706
|
31/10/2022
|
Rajamma
|
2930008WL044091
|
Rajamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-008/64-B
(Koneripalli)
|
2930008000NRG23311020221327707
|
31/10/2022
|
Muniyamma
|
2930008WL044091
|
Muniyamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/730
(Koneripalli)
|
2930008000NRG23311020221327711
|
31/10/2022
|
Lakshmi
|
2930008WL044091
|
Lakshmi
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/736-A
(Koneripalli)
|
2930008000NRG23311020221327712
|
31/10/2022
|
Lakshmamma
|
2930008WL044091
|
Lakshmamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/794
(Koneripalli)
|
2930008000NRG23311020221327713
|
31/10/2022
|
Kaliyamma
|
2930008WL044091
|
Kaliyamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-010/627-A
(Koneripalli)
|
2930008000NRG23311020221327717
|
31/10/2022
|
Muniyammal
|
2930008WL044091
|
Muniyammal
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-022/201-a
(Koneripalli)
|
2930008000NRG23311020221327718
|
31/10/2022
|
Thippamma
|
2930008WL044091
|
Thippamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thippamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-022/212-A
(Koneripalli)
|
2930008000NRG23311020221327719
|
31/10/2022
|
Venkatalakshmamma
|
2930008WL044091
|
Venkatalakshmamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-022/26-A
(Koneripalli)
|
2930008000NRG23311020221327720
|
31/10/2022
|
Rajamma
|
2930008WL044091
|
Rajamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/349-A
(Koneripalli)
|
2930008000NRG23311020221327722
|
31/10/2022
|
Gowaramma
|
2930008WL044091
|
Gowaramma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/351-A
(Koneripalli)
|
2930008000NRG23311020221327723
|
31/10/2022
|
Venkatamma
|
2930008WL044091
|
Venkatamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/37-A
(Koneripalli)
|
2930008000NRG23311020221327724
|
31/10/2022
|
Krishnaveni
|
2930008WL044091
|
Krishnaveni
|
00415
|
SBIN0008114
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-022/372-A
(Koneripalli)
|
2930008000NRG23311020221327725
|
31/10/2022
|
Susila
|
2930008WL044091
|
Susila
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/385-A
(Koneripalli)
|
2930008000NRG23311020221327726
|
31/10/2022
|
suganthamma
|
2930008WL044091
|
suganthamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
suganthamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/393-A
(Koneripalli)
|
2930008000NRG23311020221327727
|
31/10/2022
|
Ramakka
|
2930008WL044091
|
Ramakka
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-022-022/435-A
(Koneripalli)
|
2930008000NRG23311020221327729
|
31/10/2022
|
Venkatamma
|
2930008WL044091
|
Venkatamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-022-022/468-A
(Koneripalli)
|
2930008000NRG23311020221327730
|
31/10/2022
|
Murugan
|
2930008WL044091
|
Murugan
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-022-022/513-A
(Koneripalli)
|
2930008000NRG23311020221327731
|
31/10/2022
|
Sangothi
|
2930008WL044091
|
Sangothi
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-022-022/540-A
(Koneripalli)
|
2930008000NRG23311020221327732
|
31/10/2022
|
Rukmani
|
2930008WL044091
|
Rukmani
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-022-022/624-A
(Koneripalli)
|
2930008000NRG23311020221327734
|
31/10/2022
|
Venkatamma
|
2930008WL044091
|
Venkatamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-022-022/626-A
(Koneripalli)
|
2930008000NRG23311020221327735
|
31/10/2022
|
Vaijramma
|
2930008WL044091
|
Vaijramma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vaijramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-022-022/788-A
(Koneripalli)
|
2930008000NRG23311020221327736
|
31/10/2022
|
Chakrlappa
|
2930008WL044091
|
Chakrlappa
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chakrlappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-022-022/79
(Koneripalli)
|
2930008000NRG23311020221327737
|
31/10/2022
|
Nagamma
|
2930008WL044091
|
Nagamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-022-022/83-A
(Koneripalli)
|
2930008000NRG23311020221327738
|
31/10/2022
|
Sakkarlamma
|
2930008WL044091
|
Sakkarlamma
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakkarlamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-022-022/85-A
(Koneripalli)
|
2930008000NRG23311020221327739
|
31/10/2022
|
Chinnamma
|
2930008WL044091
|
Chinnamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|