|
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-30-008-035-001/110-A
(A.Settipalli)
|
2930008000NRG23261120221538436
|
28/11/2022
|
Geetha
|
2930008WL049532
|
Geetha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-001/129-C
(A.Settipalli)
|
2930008000NRG23261120221538437
|
28/11/2022
|
Munilakshamma
|
2930008WL049532
|
Munilakshamma
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munilakshamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-001/130-A
(A.Settipalli)
|
2930008000NRG23261120221538438
|
28/11/2022
|
Sathish
|
2930008WL049532
|
Sathish
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathish
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-001/136-A
(A.Settipalli)
|
2930008000NRG23261120221538439
|
28/11/2022
|
Jayamma
|
2930008WL049532
|
Jayamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-001/139-A
(A.Settipalli)
|
2930008000NRG23261120221538440
|
28/11/2022
|
Santhamma
|
2930008WL049532
|
Santhamma
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-001/291-C
(A.Settipalli)
|
2930008000NRG23261120221538442
|
28/11/2022
|
Neelamma
|
2930008WL049532
|
Neelamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-001/293-C
(A.Settipalli)
|
2930008000NRG23261120221538443
|
28/11/2022
|
Krishnamma
|
2930008WL049532
|
Krishnamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-001/294-A
(A.Settipalli)
|
2930008000NRG23261120221538444
|
28/11/2022
|
Govindappa
|
2930008WL049532
|
Govindappa
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindappa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-001/296-A
(A.Settipalli)
|
2930008000NRG23261120221538445
|
28/11/2022
|
Sunantha
|
2930008WL049532
|
Sunantha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sunantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-001/297
(A.Settipalli)
|
2930008000NRG23261120221538446
|
28/11/2022
|
Manjula
|
2930008WL049532
|
Manjula
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-001/309-C
(A.Settipalli)
|
2930008000NRG23261120221538447
|
28/11/2022
|
Bharathi
|
2930008WL049532
|
Bharathi
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-001/314-C
(A.Settipalli)
|
2930008000NRG23261120221538448
|
28/11/2022
|
Lalitha
|
2930008WL049532
|
Lalitha
|
00415
|
SBIN0040438
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-001/326-A
(A.Settipalli)
|
2930008000NRG23261120221538450
|
28/11/2022
|
Nagamani
|
2930008WL049532
|
Nagamani
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-001/442-C
(A.Settipalli)
|
2930008000NRG23261120221538451
|
28/11/2022
|
Sujatha
|
2930008WL049532
|
Sujatha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-001/504
(A.Settipalli)
|
2930008000NRG23261120221538452
|
28/11/2022
|
Varalakshmi
|
2930008WL049532
|
Varalakshmi
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-001/512-A
(A.Settipalli)
|
2930008000NRG23261120221538453
|
28/11/2022
|
Anitha
|
2930008WL049532
|
Anitha
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-001/513-A
(A.Settipalli)
|
2930008000NRG23261120221538454
|
28/11/2022
|
Lakshmidevi
|
2930008WL049532
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-001/560-A
(A.Settipalli)
|
2930008000NRG23261120221538455
|
28/11/2022
|
Rathinamma
|
2930008WL049532
|
Rathinamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/319-A
(A.Settipalli)
|
2930008000NRG23261120221538460
|
28/11/2022
|
Munirathinamma
|
2930008WL049532
|
Munirathinamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/452-A
(A.Settipalli)
|
2930008000NRG23261120221538462
|
28/11/2022
|
lalitha
|
2930008WL049532
|
lalitha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/457-A
(A.Settipalli)
|
2930008000NRG23261120221538463
|
28/11/2022
|
Yasodamma
|
2930008WL049532
|
Yasodamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/564-A
(A.Settipalli)
|
2930008000NRG23261120221538465
|
28/11/2022
|
Muniyamma
|
2930008WL049532
|
Muniyamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/583
(A.Settipalli)
|
2930008000NRG23261120221538466
|
28/11/2022
|
Santhamma
|
2930008WL049532
|
Santhamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/584
(A.Settipalli)
|
2930008000NRG23261120221538467
|
28/11/2022
|
Venkatraj
|
2930008WL049532
|
Venkatraj
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/590
(A.Settipalli)
|
2930008000NRG23261120221538468
|
28/11/2022
|
Chinnamma
|
2930008WL049532
|
Chinnamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/593
(A.Settipalli)
|
2930008000NRG23261120221538469
|
28/11/2022
|
Manjula
|
2930008WL049532
|
Manjula
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|