|
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)
|
2930008000NRG23150720220589077
|
15/07/2022
|
Muniyamma
|
2930008WL022442
|
Muniyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-003/474
(Koneripalli)
|
2930008000NRG23150720220589078
|
15/07/2022
|
Venktalakashamma
|
2930008WL022442
|
Venktalakashamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venktalakashamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-003/531
(Koneripalli)
|
2930008000NRG23150720220589079
|
15/07/2022
|
Ellamma
|
2930008WL022442
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-006/343
(Koneripalli)
|
2930008000NRG23150720220589080
|
15/07/2022
|
Lakshmi
|
2930008WL022442
|
Lakshmi
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-006/491
(Koneripalli)
|
2930008000NRG23150720220589081
|
15/07/2022
|
Susela
|
2930008WL022442
|
Susela
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susela
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-008/107-A
(Koneripalli)
|
2930008000NRG23150720220589083
|
15/07/2022
|
VAlliyamma
|
2930008WL022442
|
VAlliyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
VAlliyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-008/128-B
(Koneripalli)
|
2930008000NRG23150720220589084
|
15/07/2022
|
Parvathamma
|
2930008WL022442
|
Parvathamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-008/131-B
(Koneripalli)
|
2930008000NRG23150720220589085
|
15/07/2022
|
jaya
|
2930008WL022442
|
jaya
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
jaya
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-008/224
(Koneripalli)
|
2930008000NRG23150720220589086
|
15/07/2022
|
Renuka
|
2930008WL022442
|
Renuka
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-008/276
(Koneripalli)
|
2930008000NRG23150720220589087
|
15/07/2022
|
Chinnapulla
|
2930008WL022442
|
Chinnapulla
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapulla
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/319
(Koneripalli)
|
2930008000NRG23150720220589088
|
15/07/2022
|
Mani
|
2930008WL022442
|
Mani
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/374-A
(Koneripalli)
|
2930008000NRG23150720220589089
|
15/07/2022
|
Geetha
|
2930008WL022442
|
Geetha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/431
(Koneripalli)
|
2930008000NRG23150720220589090
|
15/07/2022
|
Muniyamma
|
2930008WL022442
|
Muniyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-008/492
(Koneripalli)
|
2930008000NRG23150720220589091
|
15/07/2022
|
Manimegalai
|
2930008WL022442
|
Manimegalai
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/514
(Koneripalli)
|
2930008000NRG23150720220589092
|
15/07/2022
|
Gowaramma
|
2930008WL022442
|
Gowaramma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/522-A
(Koneripalli)
|
2930008000NRG23150720220589093
|
15/07/2022
|
Muthamma
|
2930008WL022442
|
Muthamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/689-A
(Koneripalli)
|
2930008000NRG23150720220589097
|
15/07/2022
|
Rathnamma
|
2930008WL022442
|
Rathnamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/732-A
(Koneripalli)
|
2930008000NRG23150720220589099
|
15/07/2022
|
Mamtha
|
2930008WL022442
|
Mamtha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-008/733-A
(Koneripalli)
|
2930008000NRG23150720220589100
|
15/07/2022
|
Puttamma
|
2930008WL022442
|
Puttamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-008/765-A
(Koneripalli)
|
2930008000NRG23150720220589101
|
15/07/2022
|
Sumathi
|
2930008WL022442
|
Sumathi
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-008/797
(Koneripalli)
|
2930008000NRG23150720220589103
|
15/07/2022
|
Rathinamma
|
2930008WL022442
|
Rathinamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-022/102-A
(Koneripalli)
|
2930008000NRG23150720220589110
|
15/07/2022
|
ellamma
|
2930008WL022442
|
ellamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
ellamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-022/116
(Koneripalli)
|
2930008000NRG23150720220589111
|
15/07/2022
|
Anjamma
|
2930008WL022442
|
Anjamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-022/121
(Koneripalli)
|
2930008000NRG23150720220589112
|
15/07/2022
|
Santhamma
|
2930008WL022442
|
Santhamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-022/123-A
(Koneripalli)
|
2930008000NRG23150720220589113
|
15/07/2022
|
Lakshmi
|
2930008WL022442
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/147
(Koneripalli)
|
2930008000NRG23150720220589114
|
15/07/2022
|
Chinnamma
|
2930008WL022442
|
Chinnamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/168-A
(Koneripalli)
|
2930008000NRG23150720220589115
|
15/07/2022
|
Chinnavenkatamma
|
2930008WL022442
|
Chinnavenkatamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnavenkatamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-022-022/181-A
(Koneripalli)
|
2930008000NRG23150720220589116
|
15/07/2022
|
Saraswathi
|
2930008WL022442
|
Saraswathi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-022-022/204-A
(Koneripalli)
|
2930008000NRG23150720220589117
|
15/07/2022
|
Sarasamma
|
2930008WL022442
|
Sarasamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-022-022/232-a
(Koneripalli)
|
2930008000NRG23150720220589118
|
15/07/2022
|
Lakchuamma
|
2930008WL022442
|
Lakchuamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakchuamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-022-022/241-A
(Koneripalli)
|
2930008000NRG23150720220589119
|
15/07/2022
|
Sarojamma
|
2930008WL022442
|
Sarojamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-022-022/244-A
(Koneripalli)
|
2930008000NRG23150720220589120
|
15/07/2022
|
Kavitha
|
2930008WL022442
|
Kavitha
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-022-022/269-A
(Koneripalli)
|
2930008000NRG23150720220589121
|
15/07/2022
|
Yasodha
|
2930008WL022442
|
Yasodha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-022-022/285
(Koneripalli)
|
2930008000NRG23150720220589122
|
15/07/2022
|
Gowramma
|
2930008WL022442
|
Gowramma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-022-022/341-a
(Koneripalli)
|
2930008000NRG23150720220589123
|
15/07/2022
|
Nagamma
|
2930008WL022442
|
Nagamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-022-022/342-a
(Koneripalli)
|
2930008000NRG23150720220589124
|
15/07/2022
|
Panchaliamma
|
2930008WL022442
|
Panchaliamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchaliamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-022-022/348-A
(Koneripalli)
|
2930008000NRG23150720220589125
|
15/07/2022
|
Anji
|
2930008WL022442
|
Anji
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anji
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-022-022/354-A
(Koneripalli)
|
2930008000NRG23150720220589126
|
15/07/2022
|
Saroja
|
2930008WL022442
|
Saroja
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-022-022/365-A
(Koneripalli)
|
2930008000NRG23150720220589128
|
15/07/2022
|
Madhamma
|
2930008WL022442
|
Madhamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-022-022/371-A
(Koneripalli)
|
2930008000NRG23150720220589129
|
15/07/2022
|
Dhanalaskhmi
|
2930008WL022442
|
Dhanalaskhmi
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-022-022/4-A
(Koneripalli)
|
2930008000NRG23150720220589130
|
15/07/2022
|
Muniyamma
|
2930008WL022442
|
Muniyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-022-022/43-A
(Koneripalli)
|
2930008000NRG23150720220589131
|
15/07/2022
|
Mangamma
|
2930008WL022442
|
Mangamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-022-022/437-A
(Koneripalli)
|
2930008000NRG23150720220589132
|
15/07/2022
|
Ellamma
|
2930008WL022442
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-022-022/456-A
(Koneripalli)
|
2930008000NRG23150720220589133
|
15/07/2022
|
Neelamma
|
2930008WL022442
|
Neelamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-022-022/460
(Koneripalli)
|
2930008000NRG23150720220589134
|
15/07/2022
|
Parvathi
|
2930008WL022442
|
Parvathi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-022-022/461-A
(Koneripalli)
|
2930008000NRG23150720220589135
|
15/07/2022
|
Renuka
|
2930008WL022442
|
Renuka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-022-022/509
(Koneripalli)
|
2930008000NRG23150720220589137
|
15/07/2022
|
Chinnasamy
|
2930008WL022442
|
Chinnasamy
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-022-022/57-A
(Koneripalli)
|
2930008000NRG23150720220589138
|
15/07/2022
|
Shilpa
|
2930008WL022442
|
Shilpa
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-022-022/614
(Koneripalli)
|
2930008000NRG23150720220589139
|
15/07/2022
|
Peddakka
|
2930008WL022442
|
Peddakka
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peddakka
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-022-022/65-A
(Koneripalli)
|
2930008000NRG23150720220589140
|
15/07/2022
|
Deviyamma
|
2930008WL022442
|
Deviyamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deviyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-022-022/659-A
(Koneripalli)
|
2930008000NRG23150720220589141
|
15/07/2022
|
Muniyamma
|
2930008WL022442
|
Muniyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-022-022/8-A
(Koneripalli)
|
2930008000NRG23150720220589142
|
15/07/2022
|
Manjula
|
2930008WL022442
|
Manjula
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|