|
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-30-008-013-002/641
(Doripalli)
|
2930008000NRG23230520220151955
|
23/05/2022
|
Annesappa
|
2930008WL005703
|
Annesappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annesappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-002/754
(Doripalli)
|
2930008000NRG23230520220151956
|
23/05/2022
|
Akkaiyamma
|
2930008WL005703
|
Akkaiyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-002/758
(Doripalli)
|
2930008000NRG23230520220151957
|
23/05/2022
|
Sadhamma
|
2930008WL005703
|
Sadhamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadhamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-002/761
(Doripalli)
|
2930008000NRG23230520220151958
|
23/05/2022
|
Puttamma
|
2930008WL005703
|
Puttamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-003/394
(Doripalli)
|
2930008000NRG23230520220151963
|
23/05/2022
|
Ramakka
|
2930008WL005703
|
Ramakka
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-003/574
(Doripalli)
|
2930008000NRG23230520220151964
|
23/05/2022
|
Baghya
|
2930008WL005703
|
Baghya
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baghya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-003/639
(Doripalli)
|
2930008000NRG23230520220151966
|
23/05/2022
|
Rukumani
|
2930008WL005703
|
Rukumani
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-003/651
(Doripalli)
|
2930008000NRG23230520220151967
|
23/05/2022
|
Savitha
|
2930008WL005703
|
Savitha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-003/652
(Doripalli)
|
2930008000NRG23230520220151968
|
23/05/2022
|
Lakshmi
|
2930008WL005703
|
Lakshmi
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-003/663
(Doripalli)
|
2930008000NRG23230520220151969
|
23/05/2022
|
Kanaakamma
|
2930008WL005703
|
Kanaakamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaakamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-003/858-A
(Doripalli)
|
2930008000NRG23230520220151971
|
23/05/2022
|
Ramiya
|
2930008WL005703
|
Ramiya
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-006/645
(Doripalli)
|
2930008000NRG23230520220151982
|
23/05/2022
|
Thimmarayappa
|
2930008WL005703
|
Thimmarayappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-006/820-A
(Doripalli)
|
2930008000NRG23230520220151984
|
23/05/2022
|
Santhamma
|
2930008WL005703
|
Santhamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-007/744
(Doripalli)
|
2930008000NRG23230520220151991
|
23/05/2022
|
Thirumalamma
|
2930008WL005703
|
Thirumalamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirumalamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-007/747
(Doripalli)
|
2930008000NRG23230520220151992
|
23/05/2022
|
Vendamma
|
2930008WL005703
|
Vendamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vendamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-013/227-A
(Doripalli)
|
2930008000NRG23230520220151995
|
23/05/2022
|
Kanthamma
|
2930008WL005703
|
Kanthamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-013/235-A
(Doripalli)
|
2930008000NRG23230520220151997
|
23/05/2022
|
Gowramma
|
2930008WL005703
|
Gowramma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-013/345-a
(Doripalli)
|
2930008000NRG23230520220152000
|
23/05/2022
|
Nagamma
|
2930008WL005703
|
Nagamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-013/346-a
(Doripalli)
|
2930008000NRG23230520220152001
|
23/05/2022
|
Rathnamma
|
2930008WL005703
|
Rathnamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-013/353-a
(Doripalli)
|
2930008000NRG23230520220152002
|
23/05/2022
|
Varalakshmi
|
2930008WL005703
|
Varalakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-013/358-a
(Doripalli)
|
2930008000NRG23230520220152003
|
23/05/2022
|
Kuttiyamma
|
2930008WL005703
|
Kuttiyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuttiyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-013/36-A
(Doripalli)
|
2930008000NRG23230520220152004
|
23/05/2022
|
Amaravathy
|
2930008WL005703
|
Amaravathy
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-013/37-A
(Doripalli)
|
2930008000NRG23230520220152005
|
23/05/2022
|
Lachumakka
|
2930008WL005703
|
Lachumakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumakka
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-013/381-A
(Doripalli)
|
2930008000NRG23230520220152006
|
23/05/2022
|
Dhachayani
|
2930008WL005703
|
Dhachayani
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhachayani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-013/400-A
(Doripalli)
|
2930008000NRG23230520220152008
|
23/05/2022
|
Muniappa
|
2930008WL005703
|
Muniappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-013/43-A
(Doripalli)
|
2930008000NRG23230520220152009
|
23/05/2022
|
Lakshmamma
|
2930008WL005703
|
Lakshmamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-013/473-A
(Doripalli)
|
2930008000NRG23230520220152012
|
23/05/2022
|
Susilamma
|
2930008WL005703
|
Susilamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-013/491-A
(Doripalli)
|
2930008000NRG23230520220152014
|
23/05/2022
|
Vijamma
|
2930008WL005703
|
Vijamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-013/513-A
(Doripalli)
|
2930008000NRG23230520220152015
|
23/05/2022
|
Muniyamma
|
2930008WL005703
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-013/541-A
(Doripalli)
|
2930008000NRG23230520220152016
|
23/05/2022
|
asvathamma
|
2930008WL005703
|
asvathamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
asvathamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-013/545-A
(Doripalli)
|
2930008000NRG23230520220152018
|
23/05/2022
|
Sarojamma
|
2930008WL005703
|
Sarojamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-013/568-A
(Doripalli)
|
2930008000NRG23230520220152021
|
23/05/2022
|
Karagamma
|
2930008WL005703
|
Karagamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karagamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-013/579-A
(Doripalli)
|
2930008000NRG23230520220152023
|
23/05/2022
|
Subarayappa
|
2930008WL005703
|
Subarayappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subarayappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-013/598-B
(Doripalli)
|
2930008000NRG23230520220152024
|
23/05/2022
|
Sulochna
|
2930008WL005703
|
Sulochna
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-013/625
(Doripalli)
|
2930008000NRG23230520220152025
|
23/05/2022
|
Subbanna
|
2930008WL005703
|
Subbanna
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbanna
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-013/674
(Doripalli)
|
2930008000NRG23230520220152027
|
23/05/2022
|
Muniswamy
|
2930008WL005703
|
Muniswamy
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniswamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/733-A
(Doripalli)
|
2930008000NRG23230520220152028
|
23/05/2022
|
Alumelu
|
2930008WL005703
|
Alumelu
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/797-A
(Doripalli)
|
2930008000NRG23230520220152029
|
23/05/2022
|
Prema
|
2930008WL005703
|
Prema
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-013/830-A
(Doripalli)
|
2930008000NRG23230520220152030
|
23/05/2022
|
Suguna
|
2930008WL005703
|
Suguna
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/851-A
(Doripalli)
|
2930008000NRG23230520220152031
|
23/05/2022
|
Santhamma
|
2930008WL005703
|
Santhamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-013/860
(Doripalli)
|
2930008000NRG23230520220152032
|
23/05/2022
|
Chinnamma
|
2930008WL005703
|
Chinnamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-013-013/869-A
(Doripalli)
|
2930008000NRG23230520220152033
|
23/05/2022
|
Sujatha
|
2930008WL005703
|
Sujatha
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-013-013/906
(Doripalli)
|
2930008000NRG23230520220152035
|
23/05/2022
|
Amudha
|
2930008WL005703
|
Amudha
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-013-013/907
(Doripalli)
|
2930008000NRG23230520220152036
|
23/05/2022
|
Tamilselvi
|
2930008WL005703
|
Tamilselvi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-013-013/928
(Doripalli)
|
2930008000NRG23230520220152037
|
23/05/2022
|
vasantha
|
2930008WL005703
|
vasantha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-013-013/931-A
(Doripalli)
|
2930008000NRG23230520220152038
|
23/05/2022
|
Erappa
|
2930008WL005703
|
Erappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-013-013/961-A
(Doripalli)
|
2930008000NRG23230520220152039
|
23/05/2022
|
Modappa
|
2930008WL005703
|
Modappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Modappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|