|
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-30-008-003-003/216-A
(Athimugam)
|
2930008000NRG23120820220811274
|
12/08/2022
|
Sumithra
|
2930008WL029677
|
Sumithra
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/232-A
(Athimugam)
|
2930008000NRG23120820220811275
|
12/08/2022
|
Munirathnamma
|
2930008WL029677
|
Munirathnamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/235-A
(Athimugam)
|
2930008000NRG23120820220811276
|
12/08/2022
|
Venkatamma
|
2930008WL029677
|
Venkatamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/248-A
(Athimugam)
|
2930008000NRG23120820220811277
|
12/08/2022
|
Lakshmidevi
|
2930008WL029677
|
Lakshmidevi
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/252-A
(Athimugam)
|
2930008000NRG23120820220811279
|
12/08/2022
|
Sudha
|
2930008WL029677
|
Sudha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/254-A
(Athimugam)
|
2930008000NRG23120820220811280
|
12/08/2022
|
Narayanamma
|
2930008WL029677
|
Narayanamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/255-A
(Athimugam)
|
2930008000NRG23120820220811281
|
12/08/2022
|
Jayalakshmamma
|
2930008WL029677
|
Jayalakshmamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/257-A
(Athimugam)
|
2930008000NRG23120820220811282
|
12/08/2022
|
Nagarathanamma
|
2930008WL029677
|
Nagarathanamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagarathanamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/259-A
(Athimugam)
|
2930008000NRG23120820220811283
|
12/08/2022
|
Muniyamma
|
2930008WL029677
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/260-A
(Athimugam)
|
2930008000NRG23120820220811284
|
12/08/2022
|
Roopa
|
2930008WL029677
|
Roopa
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/261-A
(Athimugam)
|
2930008000NRG23120820220811285
|
12/08/2022
|
Lakshmamma
|
2930008WL029677
|
Lakshmamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/262-A
(Athimugam)
|
2930008000NRG23120820220811286
|
12/08/2022
|
Lakshmamma
|
2930008WL029677
|
Lakshmamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/266-A
(Athimugam)
|
2930008000NRG23120820220811287
|
12/08/2022
|
Santhamma
|
2930008WL029677
|
Santhamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/269-A
(Athimugam)
|
2930008000NRG23120820220811288
|
12/08/2022
|
Gopamma
|
2930008WL029677
|
Gopamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/270-A
(Athimugam)
|
2930008000NRG23120820220811289
|
12/08/2022
|
Manjulamma
|
2930008WL029677
|
Manjulamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjulamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/276-A
(Athimugam)
|
2930008000NRG23120820220811290
|
12/08/2022
|
Uma
|
2930008WL029677
|
Uma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/279-A
(Athimugam)
|
2930008000NRG23120820220811291
|
12/08/2022
|
Prema
|
2930008WL029677
|
Prema
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/280-A
(Athimugam)
|
2930008000NRG23120820220811292
|
12/08/2022
|
Vijaya
|
2930008WL029677
|
Vijaya
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/284-A
(Athimugam)
|
2930008000NRG23120820220811294
|
12/08/2022
|
Padhma
|
2930008WL029677
|
Padhma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/285-A
(Athimugam)
|
2930008000NRG23120820220811295
|
12/08/2022
|
Padma
|
2930008WL029677
|
Padma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/286-A
(Athimugam)
|
2930008000NRG23120820220811296
|
12/08/2022
|
Rathinamma
|
2930008WL029677
|
Rathinamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/289-A
(Athimugam)
|
2930008000NRG23120820220811297
|
12/08/2022
|
Anuradha
|
2930008WL029677
|
Anuradha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/290-A
(Athimugam)
|
2930008000NRG23120820220811298
|
12/08/2022
|
Sonamma
|
2930008WL029677
|
Sonamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sonamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/292-A
(Athimugam)
|
2930008000NRG23120820220811299
|
12/08/2022
|
Gowramma
|
2930008WL029677
|
Gowramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/293-A
(Athimugam)
|
2930008000NRG23120820220811300
|
12/08/2022
|
Rathinamma
|
2930008WL029677
|
Rathinamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/295-A
(Athimugam)
|
2930008000NRG23120820220811301
|
12/08/2022
|
Venkatalakshmamma
|
2930008WL029677
|
Venkatalakshmamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/300-A
(Athimugam)
|
2930008000NRG23120820220811302
|
12/08/2022
|
Kanthamma
|
2930008WL029677
|
Kanthamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/301-A
(Athimugam)
|
2930008000NRG23120820220811303
|
12/08/2022
|
Sankaramma
|
2930008WL029677
|
Sankaramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/305-A
(Athimugam)
|
2930008000NRG23120820220811304
|
12/08/2022
|
Manjula
|
2930008WL029677
|
Manjula
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/517-A
(Athimugam)
|
2930008000NRG23120820220811305
|
12/08/2022
|
Lakshmimma
|
2930008WL029677
|
Lakshmimma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmimma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/520-A
(Athimugam)
|
2930008000NRG23120820220811306
|
12/08/2022
|
Jothi
|
2930008WL029677
|
Jothi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/706-A
(Athimugam)
|
2930008000NRG23120820220811307
|
12/08/2022
|
Koovamma
|
2930008WL029677
|
Koovamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Koovamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/707-A
(Athimugam)
|
2930008000NRG23120820220811308
|
12/08/2022
|
Rathinamma
|
2930008WL029677
|
Rathinamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/729-A
(Athimugam)
|
2930008000NRG23120820220811309
|
12/08/2022
|
Saraswathi
|
2930008WL029677
|
Saraswathi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-003/956
(Athimugam)
|
2930008000NRG23120820220811312
|
12/08/2022
|
Avitha
|
2930008WL029677
|
Avitha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Avitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-003-003/957
(Athimugam)
|
2930008000NRG23120820220811313
|
12/08/2022
|
Jayamma
|
2930008WL029677
|
Jayamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-003-003/959
(Athimugam)
|
2930008000NRG23120820220811314
|
12/08/2022
|
Madhavi
|
2930008WL029677
|
Madhavi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-003-005/743-A
(Athimugam)
|
2930008000NRG23120820220811319
|
12/08/2022
|
Muniyamma
|
2930008WL029677
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-003-005/812-A
(Athimugam)
|
2930008000NRG23120820220811320
|
12/08/2022
|
Asvathamma
|
2930008WL029677
|
Asvathamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Asvathamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|