|
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-30-008-008-001/248-A
(Bukkasagaram)
|
2930008000NRG23290720220699644
|
29/07/2022
|
Venkatamma
|
2930008WL026092
|
Venkatamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-008-008/110-A
(Bukkasagaram)
|
2930008000NRG23290720220699646
|
29/07/2022
|
Narayanamma
|
2930008WL026092
|
Narayanamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-008-008/190-A
(Bukkasagaram)
|
2930008000NRG23290720220699655
|
29/07/2022
|
Ansagariyamma
|
2930008WL026092
|
Ansagariyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ansagariyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-008-008/196-A
(Bukkasagaram)
|
2930008000NRG23290720220699656
|
29/07/2022
|
Muniyamma
|
2930008WL026092
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-008-008/200-A
(Bukkasagaram)
|
2930008000NRG23290720220699657
|
29/07/2022
|
Muniyamma
|
2930008WL026092
|
Muniyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-008-008/217-A
(Bukkasagaram)
|
2930008000NRG23290720220699658
|
29/07/2022
|
Sarasamma
|
2930008WL026092
|
Sarasamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-008-008/218-A
(Bukkasagaram)
|
2930008000NRG23290720220699659
|
29/07/2022
|
Padma
|
2930008WL026092
|
Padma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-008-008/225-A
(Bukkasagaram)
|
2930008000NRG23290720220699660
|
29/07/2022
|
Rathna
|
2930008WL026092
|
Rathna
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-008-008/228-A
(Bukkasagaram)
|
2930008000NRG23290720220699661
|
29/07/2022
|
Manjula
|
2930008WL026092
|
Manjula
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-008-008/251-A
(Bukkasagaram)
|
2930008000NRG23290720220699662
|
29/07/2022
|
Rathinamma
|
2930008WL026092
|
Rathinamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-008-008/269-A
(Bukkasagaram)
|
2930008000NRG23290720220699663
|
29/07/2022
|
Akkaiyamma
|
2930008WL026092
|
Akkaiyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-008-008/281-A
(Bukkasagaram)
|
2930008000NRG23290720220699665
|
29/07/2022
|
Muniappa
|
2930008WL026092
|
Muniappa
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-008-008/287-A
(Bukkasagaram)
|
2930008000NRG23290720220699666
|
29/07/2022
|
Vasantha
|
2930008WL026092
|
Vasantha
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-008-008/289-A
(Bukkasagaram)
|
2930008000NRG23290720220699667
|
29/07/2022
|
Rathinamma
|
2930008WL026092
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-008-008/315-A
(Bukkasagaram)
|
2930008000NRG23290720220699668
|
29/07/2022
|
Kamalamma
|
2930008WL026092
|
Kamalamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-008-008/330-A
(Bukkasagaram)
|
2930008000NRG23290720220699671
|
29/07/2022
|
Venkatalakashama
|
2930008WL026092
|
Venkatalakashama
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakashama
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-008-008/337-A
(Bukkasagaram)
|
2930008000NRG23290720220699672
|
29/07/2022
|
Munilakshmi
|
2930008WL026092
|
Munilakshmi
|
00415
|
SBIN0040438
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-008-008/343
(Bukkasagaram)
|
2930008000NRG23290720220699674
|
29/07/2022
|
Santhamma
|
2930008WL026092
|
Santhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-008-008/349
(Bukkasagaram)
|
2930008000NRG23290720220699675
|
29/07/2022
|
Girija
|
2930008WL026092
|
Girija
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-008-008/380-B
(Bukkasagaram)
|
2930008000NRG23290720220699676
|
29/07/2022
|
Munilakshmamma
|
2930008WL026092
|
Munilakshmamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-008-008/405-A
(Bukkasagaram)
|
2930008000NRG23290720220699677
|
29/07/2022
|
Chinnammaya
|
2930008WL026092
|
Chinnammaya
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-008-008/408-A
(Bukkasagaram)
|
2930008000NRG23290720220699678
|
29/07/2022
|
Lalitha
|
2930008WL026092
|
Lalitha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-008-008/412-A
(Bukkasagaram)
|
2930008000NRG23290720220699679
|
29/07/2022
|
Radhamma
|
2930008WL026092
|
Radhamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-008-008/419
(Bukkasagaram)
|
2930008000NRG23290720220699680
|
29/07/2022
|
Bhayya
|
2930008WL026092
|
Bhayya
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhayya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-008-008/422
(Bukkasagaram)
|
2930008000NRG23290720220699682
|
29/07/2022
|
Venkatalakshmi
|
2930008WL026092
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-008-008/425
(Bukkasagaram)
|
2930008000NRG23290720220699683
|
29/07/2022
|
Manjula
|
2930008WL026092
|
Manjula
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-008-008/426
(Bukkasagaram)
|
2930008000NRG23290720220699684
|
29/07/2022
|
Krishnappa
|
2930008WL026092
|
Krishnappa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-008-008/427
(Bukkasagaram)
|
2930008000NRG23290720220699685
|
29/07/2022
|
Yellamma
|
2930008WL026092
|
Yellamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-008-008/59-A
(Bukkasagaram)
|
2930008000NRG23290720220699692
|
29/07/2022
|
Nagamma
|
2930008WL026092
|
Nagamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-008-008/61-A
(Bukkasagaram)
|
2930008000NRG23290720220699693
|
29/07/2022
|
Venkatalakshmi
|
2930008WL026092
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-008-008/62-A
(Bukkasagaram)
|
2930008000NRG23290720220699694
|
29/07/2022
|
Chinnamma
|
2930008WL026092
|
Chinnamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-008-008/64-A
(Bukkasagaram)
|
2930008000NRG23290720220699695
|
29/07/2022
|
Rathnamma
|
2930008WL026092
|
Rathnamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-008-008/65-A
(Bukkasagaram)
|
2930008000NRG23290720220699696
|
29/07/2022
|
Paravathamma
|
2930008WL026092
|
Paravathamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-008-008/70-A
(Bukkasagaram)
|
2930008000NRG23290720220699698
|
29/07/2022
|
Shoba
|
2930008WL026092
|
Shoba
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-008-008/76-A
(Bukkasagaram)
|
2930008000NRG23290720220699700
|
29/07/2022
|
Jothiamma
|
2930008WL026092
|
Jothiamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothiamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-008-008/79-A
(Bukkasagaram)
|
2930008000NRG23290720220699701
|
29/07/2022
|
Salamma
|
2930008WL026092
|
Salamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-008-008/88-A
(Bukkasagaram)
|
2930008000NRG23290720220699703
|
29/07/2022
|
Vimalamma
|
2930008WL026092
|
Vimalamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-008-008/9-A
(Bukkasagaram)
|
2930008000NRG23290720220699704
|
29/07/2022
|
Muniyamma
|
2930008WL026092
|
Muniyamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33343
|
33343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33343
|
33343
|
|
|
|
|
|
|
|