|
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-30-008-003-001/759-A
(Athimugam)
|
2930008000NRG23160720220600700
|
16/07/2022
|
Yasodhamma
|
2930008WL022839
|
Yasodhamma
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/210-A
(Athimugam)
|
2930008000NRG23160720220600702
|
16/07/2022
|
Nanjamma
|
2930008WL022839
|
Nanjamma
|
00415
|
SBIN0040438
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/211-A
(Athimugam)
|
2930008000NRG23160720220600703
|
16/07/2022
|
Savithri
|
2930008WL022839
|
Savithri
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/212-A
(Athimugam)
|
2930008000NRG23160720220600704
|
16/07/2022
|
Jothiyamma
|
2930008WL022839
|
Jothiyamma
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/216-A
(Athimugam)
|
2930008000NRG23160720220600705
|
16/07/2022
|
Sumithra
|
2930008WL022839
|
Sumithra
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/218-A
(Athimugam)
|
2930008000NRG23160720220600706
|
16/07/2022
|
Pillamma
|
2930008WL022839
|
Pillamma
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/219-A
(Athimugam)
|
2930008000NRG23160720220600707
|
16/07/2022
|
Rathinamma
|
2930008WL022839
|
Rathinamma
|
00415
|
SBIN0040438
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/220-A
(Athimugam)
|
2930008000NRG23160720220600708
|
16/07/2022
|
Paarvathamma
|
2930008WL022839
|
Paarvathamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paarvathamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/225-A
(Athimugam)
|
2930008000NRG23160720220600710
|
16/07/2022
|
Anusayamma
|
2930008WL022839
|
Anusayamma
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusayamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/232-A
(Athimugam)
|
2930008000NRG23160720220600712
|
16/07/2022
|
Munirathnamma
|
2930008WL022839
|
Munirathnamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/233-A
(Athimugam)
|
2930008000NRG23160720220600713
|
16/07/2022
|
Munirathnamma
|
2930008WL022839
|
Munirathnamma
|
00415
|
SBIN0040438
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/235-A
(Athimugam)
|
2930008000NRG23160720220600714
|
16/07/2022
|
Venkatamma
|
2930008WL022839
|
Venkatamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/238-A
(Athimugam)
|
2930008000NRG23160720220600716
|
16/07/2022
|
Chinnapaapamma
|
2930008WL022839
|
Chinnapaapamma
|
00415
|
SBIN0040438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapaapamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/241-A
(Athimugam)
|
2930008000NRG23160720220600717
|
16/07/2022
|
Neelamma
|
2930008WL022839
|
Neelamma
|
00415
|
SBIN0040438
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/248-A
(Athimugam)
|
2930008000NRG23160720220600718
|
16/07/2022
|
Lakshmidevi
|
2930008WL022839
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/254-A
(Athimugam)
|
2930008000NRG23160720220600719
|
16/07/2022
|
Narayanamma
|
2930008WL022839
|
Narayanamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/257-A
(Athimugam)
|
2930008000NRG23160720220600720
|
16/07/2022
|
Nagarathanamma
|
2930008WL022839
|
Nagarathanamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarathanamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/259-A
(Athimugam)
|
2930008000NRG23160720220600721
|
16/07/2022
|
Muniyamma
|
2930008WL022839
|
Muniyamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/260-A
(Athimugam)
|
2930008000NRG23160720220600722
|
16/07/2022
|
Roopa
|
2930008WL022839
|
Roopa
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/261-A
(Athimugam)
|
2930008000NRG23160720220600723
|
16/07/2022
|
Lakshmamma
|
2930008WL022839
|
Lakshmamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/262-A
(Athimugam)
|
2930008000NRG23160720220600724
|
16/07/2022
|
Lakshmamma
|
2930008WL022839
|
Lakshmamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/266-A
(Athimugam)
|
2930008000NRG23160720220600725
|
16/07/2022
|
Santhamma
|
2930008WL022839
|
Santhamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/269-A
(Athimugam)
|
2930008000NRG23160720220600726
|
16/07/2022
|
Gopamma
|
2930008WL022839
|
Gopamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/273-A
(Athimugam)
|
2930008000NRG23160720220600727
|
16/07/2022
|
Bakiyamma
|
2930008WL022839
|
Bakiyamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/279-A
(Athimugam)
|
2930008000NRG23160720220600728
|
16/07/2022
|
Prema
|
2930008WL022839
|
Prema
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/284-A
(Athimugam)
|
2930008000NRG23160720220600729
|
16/07/2022
|
Padhma
|
2930008WL022839
|
Padhma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/292-A
(Athimugam)
|
2930008000NRG23160720220600730
|
16/07/2022
|
Gowramma
|
2930008WL022839
|
Gowramma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/295-A
(Athimugam)
|
2930008000NRG23160720220600731
|
16/07/2022
|
Venkatalakshmamma
|
2930008WL022839
|
Venkatalakshmamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/517-A
(Athimugam)
|
2930008000NRG23160720220600732
|
16/07/2022
|
Lakshmimma
|
2930008WL022839
|
Lakshmimma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmimma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/520-A
(Athimugam)
|
2930008000NRG23160720220600733
|
16/07/2022
|
Jothi
|
2930008WL022839
|
Jothi
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/707-A
(Athimugam)
|
2930008000NRG23160720220600736
|
16/07/2022
|
Rathinamma
|
2930008WL022839
|
Rathinamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/729-A
(Athimugam)
|
2930008000NRG23160720220600737
|
16/07/2022
|
Saraswathi
|
2930008WL022839
|
Saraswathi
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/957
(Athimugam)
|
2930008000NRG23160720220600739
|
16/07/2022
|
Jayamma
|
2930008WL022839
|
Jayamma
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/959
(Athimugam)
|
2930008000NRG23160720220600740
|
16/07/2022
|
Madhavi
|
2930008WL022839
|
Madhavi
|
00415
|
SBIN0040438
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-005/743-A
(Athimugam)
|
2930008000NRG23160720220600743
|
16/07/2022
|
Muniyamma
|
2930008WL022839
|
Muniyamma
|
00415
|
SBIN0040438
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|