|
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-30-008-035-035/666
(A.Settipalli)
|
2930008000NRG25230520240018235
|
23/05/2024
|
Akkaiyamma
|
2930008WL001640
|
Akkaiyamma
|
00176
|
IDIB000S023
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-003/724-A
(A.Settipalli)
|
2930008000NRG25230520240018220
|
23/05/2024
|
Arish
|
2930008WL001640
|
Arish
|
00415
|
SBIN0008114
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Arish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-035/687
(A.Settipalli)
|
2930008000NRG25230520240018237
|
23/05/2024
|
Lagumamma
|
2930008WL001640
|
Lagumamma
|
00415
|
SBIN0008114
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Lagumamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-002/344-B
(A.Settipalli)
|
2930008000NRG25230520240018214
|
23/05/2024
|
Yasadhamma
|
2930008WL001640
|
Yasadhamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Yasadhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-002/367-B
(A.Settipalli)
|
2930008000NRG25230520240018215
|
23/05/2024
|
Sarala
|
2930008WL001640
|
Sarala
|
00415
|
SBIN0040438
|
300
|
300
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-002/369-B
(A.Settipalli)
|
2930008000NRG25230520240018216
|
23/05/2024
|
Salamma
|
2930008WL001640
|
Salamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-002/379-B
(A.Settipalli)
|
2930008000NRG25230520240018217
|
23/05/2024
|
Marakka
|
2930008WL001640
|
Marakka
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976869
|
|
Marakka
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-002/543-A
(A.Settipalli)
|
2930008000NRG25230520240018218
|
23/05/2024
|
Shoba
|
2930008WL001640
|
Shoba
|
00415
|
SBIN0040438
|
900
|
900
|
Processed
|
28/05/2024
|
|
016976869
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-003/526
(A.Settipalli)
|
2930008000NRG25230520240018219
|
23/05/2024
|
Rathnamma
|
2930008WL001640
|
Rathnamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rathnamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-035/331-A
(A.Settipalli)
|
2930008000NRG25230520240018221
|
23/05/2024
|
Nagamma
|
2930008WL001640
|
Nagamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976869
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-035/339
(A.Settipalli)
|
2930008000NRG25230520240018222
|
23/05/2024
|
Navina
|
2930008WL001640
|
Navina
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Navina
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-035/342-D
(A.Settipalli)
|
2930008000NRG25230520240018223
|
23/05/2024
|
Renuka
|
2930008WL001640
|
Renuka
|
00415
|
SBIN0040438
|
600
|
600
|
Processed
|
28/05/2024
|
|
016976869
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-035/354-A
(A.Settipalli)
|
2930008000NRG25230520240018224
|
23/05/2024
|
Sampangiyamma
|
2930008WL001640
|
Sampangiyamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sampangiyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-035/482-A
(A.Settipalli)
|
2930008000NRG25230520240018225
|
23/05/2024
|
Pushpa
|
2930008WL001640
|
Pushpa
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-035/484-A
(A.Settipalli)
|
2930008000NRG25230520240018226
|
23/05/2024
|
Sarasvathiyamma
|
2930008WL001640
|
Sarasvathiyamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sarasvathiyamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-035/487-A
(A.Settipalli)
|
2930008000NRG25230520240018227
|
23/05/2024
|
Rathinamma
|
2930008WL001640
|
Rathinamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/493
(A.Settipalli)
|
2930008000NRG25230520240018228
|
23/05/2024
|
Siddhamma
|
2930008WL001640
|
Siddhamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976869
|
|
Siddhamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/495
(A.Settipalli)
|
2930008000NRG25230520240018229
|
23/05/2024
|
Bagiya
|
2930008WL001640
|
Bagiya
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976869
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/528
(A.Settipalli)
|
2930008000NRG25230520240018230
|
23/05/2024
|
Munilakshmi
|
2930008WL001640
|
Munilakshmi
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976869
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/54-A
(A.Settipalli)
|
2930008000NRG25230520240018231
|
23/05/2024
|
Jayamma
|
2930008WL001640
|
Jayamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/573
(A.Settipalli)
|
2930008000NRG25230520240018232
|
23/05/2024
|
Amaravathi
|
2930008WL001640
|
Amaravathi
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/66-A
(A.Settipalli)
|
2930008000NRG25230520240018233
|
23/05/2024
|
Santhamma
|
2930008WL001640
|
Santhamma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/660
(A.Settipalli)
|
2930008000NRG25230520240018234
|
23/05/2024
|
Saroja
|
2930008WL001640
|
Saroja
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/676
(A.Settipalli)
|
2930008000NRG25230520240018236
|
23/05/2024
|
Saradha
|
2930008WL001640
|
Saradha
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saradha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/694
(A.Settipalli)
|
2930008000NRG25230520240018238
|
23/05/2024
|
Gowramma
|
2930008WL001640
|
Gowramma
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Gowramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/726
(A.Settipalli)
|
2930008000NRG25230520240018239
|
23/05/2024
|
Rajkumar
|
2930008WL001640
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|