|
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-30-008-003-001/759-A
(Athimugam)
|
2930008000NRG23230520220157856
|
24/05/2022
|
Yasodhamma
|
2930008WL005899
|
Yasodhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/210-A
(Athimugam)
|
2930008000NRG23230520220157861
|
24/05/2022
|
Nanjamma
|
2930008WL005899
|
Nanjamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/211-A
(Athimugam)
|
2930008000NRG23230520220157862
|
24/05/2022
|
Savithri
|
2930008WL005899
|
Savithri
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/212-A
(Athimugam)
|
2930008000NRG23230520220157863
|
24/05/2022
|
Jothiyamma
|
2930008WL005899
|
Jothiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/216-A
(Athimugam)
|
2930008000NRG23230520220157864
|
24/05/2022
|
Sumithra
|
2930008WL005899
|
Sumithra
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/218-A
(Athimugam)
|
2930008000NRG23230520220157865
|
24/05/2022
|
Pillamma
|
2930008WL005899
|
Pillamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/220-A
(Athimugam)
|
2930008000NRG23230520220157866
|
24/05/2022
|
Paarvathamma
|
2930008WL005899
|
Paarvathamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paarvathamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/227-A
(Athimugam)
|
2930008000NRG23230520220157867
|
24/05/2022
|
Vasanthamma
|
2930008WL005899
|
Vasanthamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/228-A
(Athimugam)
|
2930008000NRG23230520220157868
|
24/05/2022
|
Santhamma
|
2930008WL005899
|
Santhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/229-A
(Athimugam)
|
2930008000NRG23230520220157869
|
24/05/2022
|
Santhamma
|
2930008WL005899
|
Santhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/232-A
(Athimugam)
|
2930008000NRG23230520220157871
|
24/05/2022
|
Munirathnamma
|
2930008WL005899
|
Munirathnamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/233-A
(Athimugam)
|
2930008000NRG23230520220157872
|
24/05/2022
|
Munirathnamma
|
2930008WL005899
|
Munirathnamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/235-A
(Athimugam)
|
2930008000NRG23230520220157873
|
24/05/2022
|
Venkatamma
|
2930008WL005899
|
Venkatamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/238-A
(Athimugam)
|
2930008000NRG23230520220157874
|
24/05/2022
|
Chinnapaapamma
|
2930008WL005899
|
Chinnapaapamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapaapamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/239-A
(Athimugam)
|
2930008000NRG23230520220157875
|
24/05/2022
|
Dhanalakshmi
|
2930008WL005899
|
Dhanalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/241-A
(Athimugam)
|
2930008000NRG23230520220157877
|
24/05/2022
|
Neelamma
|
2930008WL005899
|
Neelamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/254-A
(Athimugam)
|
2930008000NRG23230520220157878
|
24/05/2022
|
Narayanamma
|
2930008WL005899
|
Narayanamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/257-A
(Athimugam)
|
2930008000NRG23230520220157879
|
24/05/2022
|
Nagarathanamma
|
2930008WL005899
|
Nagarathanamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathanamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/259-A
(Athimugam)
|
2930008000NRG23230520220157880
|
24/05/2022
|
Muniyamma
|
2930008WL005899
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/260-A
(Athimugam)
|
2930008000NRG23230520220157881
|
24/05/2022
|
Roopa
|
2930008WL005899
|
Roopa
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/261-A
(Athimugam)
|
2930008000NRG23230520220157882
|
24/05/2022
|
Lakshmamma
|
2930008WL005899
|
Lakshmamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/262-A
(Athimugam)
|
2930008000NRG23230520220157883
|
24/05/2022
|
Lakshmamma
|
2930008WL005899
|
Lakshmamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/266-A
(Athimugam)
|
2930008000NRG23230520220157884
|
24/05/2022
|
Santhamma
|
2930008WL005899
|
Santhamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/269-A
(Athimugam)
|
2930008000NRG23230520220157885
|
24/05/2022
|
Gopamma
|
2930008WL005899
|
Gopamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/284-A
(Athimugam)
|
2930008000NRG23230520220157886
|
24/05/2022
|
Padhma
|
2930008WL005899
|
Padhma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/510-A
(Athimugam)
|
2930008000NRG23230520220157887
|
24/05/2022
|
Saraswathiyamma
|
2930008WL005899
|
Saraswathiyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathiyamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/515-A
(Athimugam)
|
2930008000NRG23230520220157888
|
24/05/2022
|
Venkatalakshmamma
|
2930008WL005899
|
Venkatalakshmamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/568-A
(Athimugam)
|
2930008000NRG23230520220157890
|
24/05/2022
|
Muniyamma
|
2930008WL005899
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/584-A
(Athimugam)
|
2930008000NRG23230520220157891
|
24/05/2022
|
Rathinamma
|
2930008WL005899
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/615-A
(Athimugam)
|
2930008000NRG23230520220157893
|
24/05/2022
|
Parvathamma
|
2930008WL005899
|
Parvathamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/706-A
(Athimugam)
|
2930008000NRG23230520220157894
|
24/05/2022
|
Koovamma
|
2930008WL005899
|
Koovamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Koovamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/720-A
(Athimugam)
|
2930008000NRG23230520220157895
|
24/05/2022
|
Muniyamma
|
2930008WL005899
|
Muniyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/758
(Athimugam)
|
2930008000NRG23230520220157896
|
24/05/2022
|
savitreyamma
|
2930008WL005899
|
savitreyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
savitreyamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/957
(Athimugam)
|
2930008000NRG23230520220157897
|
24/05/2022
|
Jayamma
|
2930008WL005899
|
Jayamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-003/959
(Athimugam)
|
2930008000NRG23230520220157898
|
24/05/2022
|
Madhavi
|
2930008WL005899
|
Madhavi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-003-004/772-A
(Athimugam)
|
2930008000NRG23230520220157900
|
24/05/2022
|
Venkatagiriyamma
|
2930008WL005899
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-003-004/786
(Athimugam)
|
2930008000NRG23230520220157901
|
24/05/2022
|
Lakshmiamma
|
2930008WL005899
|
Lakshmiamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmiamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-003-004/817-A
(Athimugam)
|
2930008000NRG23230520220157902
|
24/05/2022
|
Thimmakka
|
2930008WL005899
|
Thimmakka
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|