|
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-30-008-022-001/526-A
(Koneripalli)
|
2930008000NRG23181120221468890
|
18/11/2022
|
Muniyamma
|
2930008WL047691
|
Muniyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-006/491
(Koneripalli)
|
2930008000NRG23181120221468891
|
18/11/2022
|
Susela
|
2930008WL047691
|
Susela
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susela
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-008/107-A
(Koneripalli)
|
2930008000NRG23181120221468893
|
18/11/2022
|
VAlliyamma
|
2930008WL047691
|
VAlliyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
VAlliyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-008/128-B
(Koneripalli)
|
2930008000NRG23181120221468894
|
18/11/2022
|
Parvathamma
|
2930008WL047691
|
Parvathamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-008/131-B
(Koneripalli)
|
2930008000NRG23181120221468895
|
18/11/2022
|
jaya
|
2930008WL047691
|
jaya
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
jaya
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/224
(Koneripalli)
|
2930008000NRG23181120221468896
|
18/11/2022
|
Renuka
|
2930008WL047691
|
Renuka
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/319
(Koneripalli)
|
2930008000NRG23181120221468897
|
18/11/2022
|
Mani
|
2930008WL047691
|
Mani
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/374-A
(Koneripalli)
|
2930008000NRG23181120221468898
|
18/11/2022
|
Geetha
|
2930008WL047691
|
Geetha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/492
(Koneripalli)
|
2930008000NRG23181120221468899
|
18/11/2022
|
Manimegalai
|
2930008WL047691
|
Manimegalai
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/732-A
(Koneripalli)
|
2930008000NRG23181120221468904
|
18/11/2022
|
Mamtha
|
2930008WL047691
|
Mamtha
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/733-A
(Koneripalli)
|
2930008000NRG23181120221468905
|
18/11/2022
|
Puttamma
|
2930008WL047691
|
Puttamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-022/102-A
(Koneripalli)
|
2930008000NRG23181120221468915
|
18/11/2022
|
ellamma
|
2930008WL047691
|
ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ellamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-022/119
(Koneripalli)
|
2930008000NRG23181120221468916
|
18/11/2022
|
Rathna
|
2930008WL047691
|
Rathna
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-022/147
(Koneripalli)
|
2930008000NRG23181120221468917
|
18/11/2022
|
Chinnamma
|
2930008WL047691
|
Chinnamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-022/184-A
(Koneripalli)
|
2930008000NRG23181120221468918
|
18/11/2022
|
Santhamma
|
2930008WL047691
|
Santhamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-022/190-A
(Koneripalli)
|
2930008000NRG23181120221468919
|
18/11/2022
|
Saraswathi
|
2930008WL047691
|
Saraswathi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-022/204-A
(Koneripalli)
|
2930008000NRG23181120221468920
|
18/11/2022
|
Sarasamma
|
2930008WL047691
|
Sarasamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-022/244-A
(Koneripalli)
|
2930008000NRG23181120221468922
|
18/11/2022
|
Kavitha
|
2930008WL047691
|
Kavitha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-022/341-a
(Koneripalli)
|
2930008000NRG23181120221468923
|
18/11/2022
|
Nagamma
|
2930008WL047691
|
Nagamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-022/342-a
(Koneripalli)
|
2930008000NRG23181120221468924
|
18/11/2022
|
Panchaliamma
|
2930008WL047691
|
Panchaliamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchaliamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-022/354-A
(Koneripalli)
|
2930008000NRG23181120221468925
|
18/11/2022
|
Saroja
|
2930008WL047691
|
Saroja
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/460
(Koneripalli)
|
2930008000NRG23181120221468926
|
18/11/2022
|
Parvathi
|
2930008WL047691
|
Parvathi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/461-A
(Koneripalli)
|
2930008000NRG23181120221468927
|
18/11/2022
|
Renuka
|
2930008WL047691
|
Renuka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/507
(Koneripalli)
|
2930008000NRG23181120221468928
|
18/11/2022
|
Pusphavathi
|
2930008WL047691
|
Pusphavathi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pusphavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-022/509
(Koneripalli)
|
2930008000NRG23181120221468929
|
18/11/2022
|
Chinnasamy
|
2930008WL047691
|
Chinnasamy
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/614
(Koneripalli)
|
2930008000NRG23181120221468930
|
18/11/2022
|
Peddakka
|
2930008WL047691
|
Peddakka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Peddakka
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/65-A
(Koneripalli)
|
2930008000NRG23181120221468931
|
18/11/2022
|
Deviyamma
|
2930008WL047691
|
Deviyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deviyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|