|
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-30-008-035-002/18-B
(A.Settipalli)
|
2930008000NRG23020520220048107
|
02/05/2022
|
Chanthiramma
|
2930008WL001882
|
Chanthiramma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chanthiramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-002/19-B
(A.Settipalli)
|
2930008000NRG23020520220048108
|
02/05/2022
|
Narayanamma
|
2930008WL001882
|
Narayanamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-002/206-B
(A.Settipalli)
|
2930008000NRG23020520220048109
|
02/05/2022
|
Santha
|
2930008WL001882
|
Santha
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-002/24-B
(A.Settipalli)
|
2930008000NRG23020520220048111
|
02/05/2022
|
Manjula
|
2930008WL001882
|
Manjula
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-002/255-B
(A.Settipalli)
|
2930008000NRG23020520220048112
|
02/05/2022
|
Santhamma
|
2930008WL001882
|
Santhamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-002/345-B
(A.Settipalli)
|
2930008000NRG23020520220048114
|
02/05/2022
|
Munirathina
|
2930008WL001882
|
Munirathina
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-002/396-B
(A.Settipalli)
|
2930008000NRG23020520220048115
|
02/05/2022
|
Venkatesh
|
2930008WL001882
|
Venkatesh
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-002/406-B
(A.Settipalli)
|
2930008000NRG23020520220048116
|
02/05/2022
|
Jothi
|
2930008WL001882
|
Jothi
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-002/440
(A.Settipalli)
|
2930008000NRG23020520220048117
|
02/05/2022
|
Hemavathi
|
2930008WL001882
|
Hemavathi
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-002/84-A
(A.Settipalli)
|
2930008000NRG23020520220048118
|
02/05/2022
|
Lakshmamma
|
2930008WL001882
|
Lakshmamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-002/89-A
(A.Settipalli)
|
2930008000NRG23020520220048119
|
02/05/2022
|
Venkatamma
|
2930008WL001882
|
Venkatamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-035/0196-A
(A.Settipalli)
|
2930008000NRG23020520220048121
|
02/05/2022
|
Salamma
|
2930008WL001882
|
Salamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-035/0214-A
(A.Settipalli)
|
2930008000NRG23020520220048122
|
02/05/2022
|
Bajjivappa
|
2930008WL001882
|
Bajjivappa
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bajjivappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-035/198-A
(A.Settipalli)
|
2930008000NRG23020520220048125
|
02/05/2022
|
Venkatesamma
|
2930008WL001882
|
Venkatesamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-035/207-A
(A.Settipalli)
|
2930008000NRG23020520220048126
|
02/05/2022
|
Pappamma
|
2930008WL001882
|
Pappamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-035/209-A
(A.Settipalli)
|
2930008000NRG23020520220048127
|
02/05/2022
|
Venkatamma
|
2930008WL001882
|
Venkatamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/215-A
(A.Settipalli)
|
2930008000NRG23020520220048128
|
02/05/2022
|
Sandhamma
|
2930008WL001882
|
Sandhamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/25-A
(A.Settipalli)
|
2930008000NRG23020520220048130
|
02/05/2022
|
Savithramma
|
2930008WL001882
|
Savithramma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/26-A
(A.Settipalli)
|
2930008000NRG23020520220048131
|
02/05/2022
|
Sakarlappa
|
2930008WL001882
|
Sakarlappa
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakarlappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/303-B
(A.Settipalli)
|
2930008000NRG23020520220048132
|
02/05/2022
|
Nagamma
|
2930008WL001882
|
Nagamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/38-A
(A.Settipalli)
|
2930008000NRG23020520220048134
|
02/05/2022
|
Manjamma
|
2930008WL001882
|
Manjamma
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/40-A
(A.Settipalli)
|
2930008000NRG23020520220048135
|
02/05/2022
|
Lalithamma
|
2930008WL001882
|
Lalithamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalithamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/403
(A.Settipalli)
|
2930008000NRG23020520220048136
|
02/05/2022
|
Rajamma
|
2930008WL001882
|
Rajamma
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/408-A
(A.Settipalli)
|
2930008000NRG23020520220048137
|
02/05/2022
|
Lakshmamma
|
2930008WL001882
|
Lakshmamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/46-A
(A.Settipalli)
|
2930008000NRG23020520220048139
|
02/05/2022
|
Munirathnamma
|
2930008WL001882
|
Munirathnamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/482-A
(A.Settipalli)
|
2930008000NRG23020520220048140
|
02/05/2022
|
Pushpa
|
2930008WL001882
|
Pushpa
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-035/487-A
(A.Settipalli)
|
2930008000NRG23020520220048141
|
02/05/2022
|
Rathinamma
|
2930008WL001882
|
Rathinamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-035/523-A
(A.Settipalli)
|
2930008000NRG23020520220048142
|
02/05/2022
|
Shylaja
|
2930008WL001882
|
Shylaja
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-035-035/554-A
(A.Settipalli)
|
2930008000NRG23020520220048143
|
02/05/2022
|
Lakshmamma
|
2930008WL001882
|
Lakshmamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-035-035/570
(A.Settipalli)
|
2930008000NRG23020520220048144
|
02/05/2022
|
Sowbakiya
|
2930008WL001882
|
Sowbakiya
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sowbakiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-035-035/573
(A.Settipalli)
|
2930008000NRG23020520220048145
|
02/05/2022
|
Amaravathi
|
2930008WL001882
|
Amaravathi
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-035-035/574
(A.Settipalli)
|
2930008000NRG23020520220048146
|
02/05/2022
|
Parvathamma
|
2930008WL001882
|
Parvathamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-035-035/6-A
(A.Settipalli)
|
2930008000NRG23020520220048149
|
02/05/2022
|
Venkatesamma
|
2930008WL001882
|
Venkatesamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-035-035/602
(A.Settipalli)
|
2930008000NRG23020520220048150
|
02/05/2022
|
Kamalamma
|
2930008WL001882
|
Kamalamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-035-035/9-A
(A.Settipalli)
|
2930008000NRG23020520220048155
|
02/05/2022
|
Gowramma
|
2930008WL001882
|
Gowramma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|