|
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-30-008-001-001/282-a
(Alur)
|
2930008000NRG23240520220162770
|
24/05/2022
|
Munilachumamma
|
2930008WL006144
|
Munilachumamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilachumamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-001-001/103-A
(Alur)
|
2930008000NRG23240520220162756
|
24/05/2022
|
Nagamma
|
2930008WL006144
|
Nagamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-001-001/116-A
(Alur)
|
2930008000NRG23240520220162757
|
24/05/2022
|
Vinotha
|
2930008WL006144
|
Vinotha
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-001-001/13-A
(Alur)
|
2930008000NRG23240520220162760
|
24/05/2022
|
Nagaveni
|
2930008WL006144
|
Nagaveni
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-001-001/130-A
(Alur)
|
2930008000NRG23240520220162761
|
24/05/2022
|
Narayanamma
|
2930008WL006144
|
Narayanamma
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-001-001/131-A
(Alur)
|
2930008000NRG23240520220162762
|
24/05/2022
|
Akkaiyamma
|
2930008WL006144
|
Akkaiyamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-001-001/132-A
(Alur)
|
2930008000NRG23240520220162763
|
24/05/2022
|
Koniyappa
|
2930008WL006144
|
Koniyappa
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Koniyappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-001-001/243-A
(Alur)
|
2930008000NRG23240520220162764
|
24/05/2022
|
Rathinamma
|
2930008WL006144
|
Rathinamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-001-001/256-A
(Alur)
|
2930008000NRG23240520220162765
|
24/05/2022
|
Sumithra
|
2930008WL006144
|
Sumithra
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-001-001/26-A
(Alur)
|
2930008000NRG23240520220162767
|
24/05/2022
|
Nagamma
|
2930008WL006144
|
Nagamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-001-001/276-A
(Alur)
|
2930008000NRG23240520220162768
|
24/05/2022
|
Bakiyamma
|
2930008WL006144
|
Bakiyamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-001-001/281-A
(Alur)
|
2930008000NRG23240520220162769
|
24/05/2022
|
Billamma
|
2930008WL006144
|
Billamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Billamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-001-001/288-a
(Alur)
|
2930008000NRG23240520220162771
|
24/05/2022
|
Sujatha
|
2930008WL006144
|
Sujatha
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-001-001/300-a
(Alur)
|
2930008000NRG23240520220162772
|
24/05/2022
|
Shivakantha
|
2930008WL006144
|
Shivakantha
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shivakantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-001-001/31-A
(Alur)
|
2930008000NRG23240520220162773
|
24/05/2022
|
Venkatalakshmi
|
2930008WL006144
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-001-001/33-A
(Alur)
|
2930008000NRG23240520220162775
|
24/05/2022
|
Ellamma
|
2930008WL006144
|
Ellamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-001-001/331-A
(Alur)
|
2930008000NRG23240520220162776
|
24/05/2022
|
Mamtha
|
2930008WL006144
|
Mamtha
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-001-001/396-A
(Alur)
|
2930008000NRG23240520220162777
|
24/05/2022
|
UshaRani
|
2930008WL006144
|
UshaRani
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
UshaRani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-001-001/41-A
(Alur)
|
2930008000NRG23240520220162778
|
24/05/2022
|
Krishnamma
|
2930008WL006144
|
Krishnamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-001-001/43-A
(Alur)
|
2930008000NRG23240520220162780
|
24/05/2022
|
Padmavathi
|
2930008WL006144
|
Padmavathi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-001-001/50-A
(Alur)
|
2930008000NRG23240520220162782
|
24/05/2022
|
Radha
|
2930008WL006144
|
Radha
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-001-001/51-A
(Alur)
|
2930008000NRG23240520220162783
|
24/05/2022
|
Rajamma
|
2930008WL006144
|
Rajamma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-001-001/55-A
(Alur)
|
2930008000NRG23240520220162784
|
24/05/2022
|
Ramalakshmi
|
2930008WL006144
|
Ramalakshmi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-001-001/98-A
(Alur)
|
2930008000NRG23240520220162788
|
24/05/2022
|
Gowramma
|
2930008WL006144
|
Gowramma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-001-003/410
(Alur)
|
2930008000NRG23240520220162789
|
24/05/2022
|
Amayamma
|
2930008WL006144
|
Amayamma
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amayamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-001-005/505-A
(Alur)
|
2930008000NRG23240520220162791
|
24/05/2022
|
Vimalamma
|
2930008WL006144
|
Vimalamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|