|
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-30-008-022-001/330
(Koneripalli)
|
2930008000NRG23121120221426619
|
12/11/2022
|
Santhamma
|
2930008WL046552
|
Santhamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-001/54-A
(Koneripalli)
|
2930008000NRG23121120221426620
|
12/11/2022
|
Venkatamma
|
2930008WL046552
|
Venkatamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-001/544
(Koneripalli)
|
2930008000NRG23121120221426621
|
12/11/2022
|
Biruvamma
|
2930008WL046552
|
Biruvamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Biruvamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/17
(Koneripalli)
|
2930008000NRG23121120221426623
|
12/11/2022
|
Muniyamma
|
2930008WL046552
|
Muniyamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/275
(Koneripalli)
|
2930008000NRG23121120221426624
|
12/11/2022
|
Muniyamma
|
2930008WL046552
|
Muniyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-003/501
(Koneripalli)
|
2930008000NRG23121120221426625
|
12/11/2022
|
Muniyamma
|
2930008WL046552
|
Muniyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-003/508
(Koneripalli)
|
2930008000NRG23121120221426626
|
12/11/2022
|
Gangamma
|
2930008WL046552
|
Gangamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-003/743-A
(Koneripalli)
|
2930008000NRG23121120221426627
|
12/11/2022
|
Roopa
|
2930008WL046552
|
Roopa
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/106
(Koneripalli)
|
2930008000NRG23121120221426642
|
12/11/2022
|
Akkachamma
|
2930008WL046552
|
Akkachamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akkachamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/412-A
(Koneripalli)
|
2930008000NRG23121120221426643
|
12/11/2022
|
Pachamma
|
2930008WL046552
|
Pachamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/44
(Koneripalli)
|
2930008000NRG23121120221426644
|
12/11/2022
|
Ellamma
|
2930008WL046552
|
Ellamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/479-A
(Koneripalli)
|
2930008000NRG23121120221426645
|
12/11/2022
|
Muniyamma
|
2930008WL046552
|
Muniyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/486-A
(Koneripalli)
|
2930008000NRG23121120221426646
|
12/11/2022
|
vankatamma
|
2930008WL046552
|
vankatamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
vankatamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-008/61
(Koneripalli)
|
2930008000NRG23121120221426647
|
12/11/2022
|
Rajamma
|
2930008WL046552
|
Rajamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/64-B
(Koneripalli)
|
2930008000NRG23121120221426648
|
12/11/2022
|
Muniyamma
|
2930008WL046552
|
Muniyamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/730
(Koneripalli)
|
2930008000NRG23121120221426652
|
12/11/2022
|
Lakshmi
|
2930008WL046552
|
Lakshmi
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/736-A
(Koneripalli)
|
2930008000NRG23121120221426653
|
12/11/2022
|
Lakshmamma
|
2930008WL046552
|
Lakshmamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/794
(Koneripalli)
|
2930008000NRG23121120221426654
|
12/11/2022
|
Kaliyamma
|
2930008WL046552
|
Kaliyamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-010/627-A
(Koneripalli)
|
2930008000NRG23121120221426657
|
12/11/2022
|
Muniyammal
|
2930008WL046552
|
Muniyammal
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-022/201-a
(Koneripalli)
|
2930008000NRG23121120221426659
|
12/11/2022
|
Thippamma
|
2930008WL046552
|
Thippamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thippamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-022/212-A
(Koneripalli)
|
2930008000NRG23121120221426660
|
12/11/2022
|
Venkatalakshmamma
|
2930008WL046552
|
Venkatalakshmamma
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/26-A
(Koneripalli)
|
2930008000NRG23121120221426661
|
12/11/2022
|
Rajamma
|
2930008WL046552
|
Rajamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/324-A
(Koneripalli)
|
2930008000NRG23121120221426664
|
12/11/2022
|
Lalitha
|
2930008WL046552
|
Lalitha
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/349-A
(Koneripalli)
|
2930008000NRG23121120221426665
|
12/11/2022
|
Gowaramma
|
2930008WL046552
|
Gowaramma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-022/351-A
(Koneripalli)
|
2930008000NRG23121120221426666
|
12/11/2022
|
Venkatamma
|
2930008WL046552
|
Venkatamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/36-A
(Koneripalli)
|
2930008000NRG23121120221426667
|
12/11/2022
|
Rani
|
2930008WL046552
|
Rani
|
00415
|
SBIN0008114
|
1150
|
1150
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/372-A
(Koneripalli)
|
2930008000NRG23121120221426668
|
12/11/2022
|
Susila
|
2930008WL046552
|
Susila
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-022-022/385-A
(Koneripalli)
|
2930008000NRG23121120221426669
|
12/11/2022
|
suganthamma
|
2930008WL046552
|
suganthamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
suganthamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-022-022/392-A
(Koneripalli)
|
2930008000NRG23121120221426671
|
12/11/2022
|
Nagamma
|
2930008WL046552
|
Nagamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-022-022/405-A
(Koneripalli)
|
2930008000NRG23121120221426672
|
12/11/2022
|
Chinnamma
|
2930008WL046552
|
Chinnamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-022-022/435-A
(Koneripalli)
|
2930008000NRG23121120221426674
|
12/11/2022
|
Venkatamma
|
2930008WL046552
|
Venkatamma
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-022-022/444-A
(Koneripalli)
|
2930008000NRG23121120221426675
|
12/11/2022
|
Bakiyamma
|
2930008WL046552
|
Bakiyamma
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-022-022/468-A
(Koneripalli)
|
2930008000NRG23121120221426676
|
12/11/2022
|
Murugan
|
2930008WL046552
|
Murugan
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-022-022/513-A
(Koneripalli)
|
2930008000NRG23121120221426677
|
12/11/2022
|
Sangothi
|
2930008WL046552
|
Sangothi
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-022-022/67-A
(Koneripalli)
|
2930008000NRG23121120221426679
|
12/11/2022
|
Chinnakka
|
2930008WL046552
|
Chinnakka
|
00415
|
SBIN0008114
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-022-022/76-A
(Koneripalli)
|
2930008000NRG23121120221426680
|
12/11/2022
|
Parvathi
|
2930008WL046552
|
Parvathi
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-022-022/788-A
(Koneripalli)
|
2930008000NRG23121120221426681
|
12/11/2022
|
Chakrlappa
|
2930008WL046552
|
Chakrlappa
|
00415
|
SBIN0008114
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chakrlappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-022-022/79
(Koneripalli)
|
2930008000NRG23121120221426682
|
12/11/2022
|
Nagamma
|
2930008WL046552
|
Nagamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-022-022/83-A
(Koneripalli)
|
2930008000NRG23121120221426683
|
12/11/2022
|
Sakkarlamma
|
2930008WL046552
|
Sakkarlamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakkarlamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-022-022/85-A
(Koneripalli)
|
2930008000NRG23121120221426684
|
12/11/2022
|
Chinnamma
|
2930008WL046552
|
Chinnamma
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|