|
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-30-008-022-008/987
(Koneripalli)
|
2930008000NRG25150620240132008
|
15/06/2024
|
Seenamma
|
2930008WL005127
|
Seenamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
24/06/2024
|
|
030896755
|
|
Seenamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-003/231
(Koneripalli)
|
2930008000NRG25150620240131980
|
15/06/2024
|
Venkatamma
|
2930008WL005127
|
Venkatamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-003/481
(Koneripalli)
|
2930008000NRG25150620240131981
|
15/06/2024
|
Muniyamma
|
2930008WL005127
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/500
(Koneripalli)
|
2930008000NRG25150620240131982
|
15/06/2024
|
Lakshmamma
|
2930008WL005127
|
Lakshmamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/501
(Koneripalli)
|
2930008000NRG25150620240131983
|
15/06/2024
|
Muniyamma
|
2930008WL005127
|
Muniyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-003/503
(Koneripalli)
|
2930008000NRG25150620240131984
|
15/06/2024
|
Gopamma
|
2930008WL005127
|
Gopamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-003/530-A
(Koneripalli)
|
2930008000NRG25150620240131985
|
15/06/2024
|
Suseela
|
2930008WL005127
|
Suseela
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-003/552
(Koneripalli)
|
2930008000NRG25150620240131986
|
15/06/2024
|
ChinnaVenkatamma
|
2930008WL005127
|
ChinnaVenkatamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
ChinnaVenkatamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-003/739-A
(Koneripalli)
|
2930008000NRG25150620240131987
|
15/06/2024
|
Hemavathi
|
2930008WL005127
|
Hemavathi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-003/775
(Koneripalli)
|
2930008000NRG25150620240131988
|
15/06/2024
|
Roopa
|
2930008WL005127
|
Roopa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-003/784
(Koneripalli)
|
2930008000NRG25150620240131989
|
15/06/2024
|
Munirathinamma
|
2930008WL005127
|
Munirathinamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-003/785
(Koneripalli)
|
2930008000NRG25150620240131990
|
15/06/2024
|
Kalaivani
|
2930008WL005127
|
Kalaivani
|
00415
|
SBIN0008114
|
750
|
0
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-003/789
(Koneripalli)
|
2930008000NRG25150620240131991
|
15/06/2024
|
Basamma
|
2930008WL005127
|
Basamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-003/808
(Koneripalli)
|
2930008000NRG25150620240131992
|
15/06/2024
|
Suseela
|
2930008WL005127
|
Suseela
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Suseela
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-003/826
(Koneripalli)
|
2930008000NRG25150620240131993
|
15/06/2024
|
Basamma
|
2930008WL005127
|
Basamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-003/835
(Koneripalli)
|
2930008000NRG25150620240131994
|
15/06/2024
|
Manjula
|
2930008WL005127
|
Manjula
|
00415
|
SBIN0008114
|
1500
|
0
|
|
|
|
|
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-003/846
(Koneripalli)
|
2930008000NRG25150620240131995
|
15/06/2024
|
Sakkarlamma
|
2930008WL005127
|
Sakkarlamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sakkarlamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-003/848
(Koneripalli)
|
2930008000NRG25150620240131996
|
15/06/2024
|
Vasantha
|
2930008WL005127
|
Vasantha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-003/861
(Koneripalli)
|
2930008000NRG25150620240131997
|
15/06/2024
|
Kuttiyamma
|
2930008WL005127
|
Kuttiyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Kuttiyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-003/862
(Koneripalli)
|
2930008000NRG25150620240131998
|
15/06/2024
|
Suganya
|
2930008WL005127
|
Suganya
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
24/06/2024
|
|
030896755
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-003/865
(Koneripalli)
|
2930008000NRG25150620240131999
|
15/06/2024
|
Santhiramma
|
2930008WL005127
|
Santhiramma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Santhiramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-003/871
(Koneripalli)
|
2930008000NRG25150620240132000
|
15/06/2024
|
Vengatesappa
|
2930008WL005127
|
Vengatesappa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vengatesappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-003/873
(Koneripalli)
|
2930008000NRG25150620240132001
|
15/06/2024
|
Mamtha
|
2930008WL005127
|
Mamtha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-003/875
(Koneripalli)
|
2930008000NRG25150620240132002
|
15/06/2024
|
Jayamma
|
2930008WL005127
|
Jayamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-003/877
(Koneripalli)
|
2930008000NRG25150620240132003
|
15/06/2024
|
Jayalakshmi
|
2930008WL005127
|
Jayalakshmi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-008/1004
(Koneripalli)
|
2930008000NRG25150620240132004
|
15/06/2024
|
Ramamani
|
2930008WL005127
|
Ramamani
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Ramamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-008/516
(Koneripalli)
|
2930008000NRG25150620240132005
|
15/06/2024
|
Prema
|
2930008WL005127
|
Prema
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-022-008/777
(Koneripalli)
|
2930008000NRG25150620240132006
|
15/06/2024
|
Nagamma
|
2930008WL005127
|
Nagamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-022-008/840
(Koneripalli)
|
2930008000NRG25150620240132007
|
15/06/2024
|
Shiyamala
|
2930008WL005127
|
Shiyamala
|
00415
|
SBIN0008114
|
750
|
0
|
|
|
|
|
|
|
|
|
30
|
SHOOLAGIRI
|
TN-30-008-022-022/225-a
(Koneripalli)
|
2930008000NRG25150620240132009
|
15/06/2024
|
Venkatamma
|
2930008WL005127
|
Venkatamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-022-022/277-a
(Koneripalli)
|
2930008000NRG25150620240132010
|
15/06/2024
|
Maligamma
|
2930008WL005127
|
Maligamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Maligamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-022-022/280
(Koneripalli)
|
2930008000NRG25150620240132011
|
15/06/2024
|
Santhamma
|
2930008WL005127
|
Santhamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-022-022/299-A
(Koneripalli)
|
2930008000NRG25150620240132012
|
15/06/2024
|
Bakiyamma
|
2930008WL005127
|
Bakiyamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-022-022/404-A
(Koneripalli)
|
2930008000NRG25150620240132013
|
15/06/2024
|
Nagamma
|
2930008WL005127
|
Nagamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-022-022/421-A
(Koneripalli)
|
2930008000NRG25150620240132014
|
15/06/2024
|
Lalitha
|
2930008WL005127
|
Lalitha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Lalitha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-022-022/444-A
(Koneripalli)
|
2930008000NRG25150620240132015
|
15/06/2024
|
Bakiyamma
|
2930008WL005127
|
Bakiyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
24/06/2024
|
|
030896755
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-022-022/513-A
(Koneripalli)
|
2930008000NRG25150620240132016
|
15/06/2024
|
Sangothi
|
2930008WL005127
|
Sangothi
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-022-022/858
(Koneripalli)
|
2930008000NRG25150620240132017
|
15/06/2024
|
Yasodha
|
2930008WL005127
|
Yasodha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
48000
|
|
|
|
|
|
|
|