|
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-30-008-001-001/138-A
(Alur)
|
2930008000NRG23020720220492020
|
02/07/2022
|
Muniraj
|
2930008WL018678
|
Muniraj
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-001-001/146-A
(Alur)
|
2930008000NRG23020720220492021
|
02/07/2022
|
Rathinamma
|
2930008WL018678
|
Rathinamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-001-001/177-A
(Alur)
|
2930008000NRG23020720220492023
|
02/07/2022
|
Rathinamma
|
2930008WL018678
|
Rathinamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-001-001/400-A
(Alur)
|
2930008000NRG23020720220492057
|
02/07/2022
|
Jayamma
|
2930008WL018678
|
Jayamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-001-001/572
(Alur)
|
2930008000NRG23020720220492078
|
02/07/2022
|
Saradha
|
2930008WL018678
|
Saradha
|
00176
|
IDIB000P217
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-001-001/578
(Alur)
|
2930008000NRG23020720220492080
|
02/07/2022
|
Shima
|
2930008WL018678
|
Shima
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shima
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-001-001/69-A
(Alur)
|
2930008000NRG23020720220492095
|
02/07/2022
|
Ellamma
|
2930008WL018678
|
Ellamma
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-001-001/0249-A
(Alur)
|
2930008000NRG23020720220492018
|
02/07/2022
|
Susila
|
2930008WL018678
|
Susila
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-001-001/135-A
(Alur)
|
2930008000NRG23020720220492019
|
02/07/2022
|
Chinnamma
|
2930008WL018678
|
Chinnamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-001-001/274-A
(Alur)
|
2930008000NRG23020720220492030
|
02/07/2022
|
Anisiyamma
|
2930008WL018678
|
Anisiyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anisiyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-001-001/304-a
(Alur)
|
2930008000NRG23020720220492031
|
02/07/2022
|
Akkayamma
|
2930008WL018678
|
Akkayamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-001-001/307-a
(Alur)
|
2930008000NRG23020720220492032
|
02/07/2022
|
Thimmakka
|
2930008WL018678
|
Thimmakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-001-001/308-a
(Alur)
|
2930008000NRG23020720220492033
|
02/07/2022
|
Lachumamma
|
2930008WL018678
|
Lachumamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-001-001/310-a
(Alur)
|
2930008000NRG23020720220492035
|
02/07/2022
|
Nanjamma
|
2930008WL018678
|
Nanjamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-001-001/334-A
(Alur)
|
2930008000NRG23020720220492037
|
02/07/2022
|
Nagamma
|
2930008WL018678
|
Nagamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-001-001/341-A
(Alur)
|
2930008000NRG23020720220492039
|
02/07/2022
|
Murugamma
|
2930008WL018678
|
Murugamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-001-001/352-A
(Alur)
|
2930008000NRG23020720220492040
|
02/07/2022
|
Jothi
|
2930008WL018678
|
Jothi
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-001-001/353
(Alur)
|
2930008000NRG23020720220492041
|
02/07/2022
|
Narayanamma
|
2930008WL018678
|
Narayanamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-001-001/355-A
(Alur)
|
2930008000NRG23020720220492042
|
02/07/2022
|
Geetha
|
2930008WL018678
|
Geetha
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-001-001/363-A
(Alur)
|
2930008000NRG23020720220492044
|
02/07/2022
|
Lakshmamma
|
2930008WL018678
|
Lakshmamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-001-001/365-A
(Alur)
|
2930008000NRG23020720220492045
|
02/07/2022
|
Venkatesappa
|
2930008WL018678
|
Venkatesappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-001-001/370
(Alur)
|
2930008000NRG23020720220492046
|
02/07/2022
|
Anjamma
|
2930008WL018678
|
Anjamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-001-001/372
(Alur)
|
2930008000NRG23020720220492047
|
02/07/2022
|
Amudha
|
2930008WL018678
|
Amudha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-001-001/378-A
(Alur)
|
2930008000NRG23020720220492048
|
02/07/2022
|
Venkataramammma
|
2930008WL018678
|
Venkataramammma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkataramammma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-001-001/386-A
(Alur)
|
2930008000NRG23020720220492051
|
02/07/2022
|
Govindhappa
|
2930008WL018678
|
Govindhappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindhappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-001-001/391-A
(Alur)
|
2930008000NRG23020720220492053
|
02/07/2022
|
Muniyamma
|
2930008WL018678
|
Muniyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-001-001/397-A
(Alur)
|
2930008000NRG23020720220492055
|
02/07/2022
|
Padhamma
|
2930008WL018678
|
Padhamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-001-001/399
(Alur)
|
2930008000NRG23020720220492056
|
02/07/2022
|
Venkatamma
|
2930008WL018678
|
Venkatamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-001-001/406-A
(Alur)
|
2930008000NRG23020720220492059
|
02/07/2022
|
Muniamma
|
2930008WL018678
|
Muniamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-001-001/414-A
(Alur)
|
2930008000NRG23020720220492061
|
02/07/2022
|
Shanthamma
|
2930008WL018678
|
Shanthamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-001-001/441-A
(Alur)
|
2930008000NRG23020720220492063
|
02/07/2022
|
Bakkiyamma
|
2930008WL018678
|
Bakkiyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-001-001/450
(Alur)
|
2930008000NRG23020720220492065
|
02/07/2022
|
Manjula
|
2930008WL018678
|
Manjula
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-001-001/461
(Alur)
|
2930008000NRG23020720220492066
|
02/07/2022
|
Govindhappa
|
2930008WL018678
|
Govindhappa
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindhappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-001-001/467
(Alur)
|
2930008000NRG23020720220492067
|
02/07/2022
|
Anitha
|
2930008WL018678
|
Anitha
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-001-001/492
(Alur)
|
2930008000NRG23020720220492068
|
02/07/2022
|
Venkatesappa
|
2930008WL018678
|
Venkatesappa
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-001-001/502-A
(Alur)
|
2930008000NRG23020720220492072
|
02/07/2022
|
Allivellamma
|
2930008WL018678
|
Allivellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Allivellamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-001-001/532
(Alur)
|
2930008000NRG23020720220492074
|
02/07/2022
|
Sumithra
|
2930008WL018678
|
Sumithra
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-001-001/575
(Alur)
|
2930008000NRG23020720220492079
|
02/07/2022
|
Muniyappa
|
2930008WL018678
|
Muniyappa
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-001-001/77-A
(Alur)
|
2930008000NRG23020720220492097
|
02/07/2022
|
Muniymmma
|
2930008WL018678
|
Muniymmma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniymmma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-001-001/83-A
(Alur)
|
2930008000NRG23020720220492098
|
02/07/2022
|
Guramma
|
2930008WL018678
|
Guramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Guramma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-001-003/573
(Alur)
|
2930008000NRG23020720220492100
|
02/07/2022
|
Munilakshmiamma
|
2930008WL018678
|
Munilakshmiamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munilakshmiamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-001-004/388-B
(Alur)
|
2930008000NRG23020720220492102
|
02/07/2022
|
Madevi
|
2930008WL018678
|
Madevi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-001-004/426-B
(Alur)
|
2930008000NRG23020720220492103
|
02/07/2022
|
Venkatalakshma
|
2930008WL018678
|
Venkatalakshma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatalakshma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-001-004/481
(Alur)
|
2930008000NRG23020720220492105
|
02/07/2022
|
Srinivasan
|
2930008WL018678
|
Srinivasan
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-001-005/465
(Alur)
|
2930008000NRG23020720220492108
|
02/07/2022
|
Nagamma
|
2930008WL018678
|
Nagamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|