|
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-30-008-019-004/642
(Kanalatti)
|
2930008000NRG23170320232289799
|
17/03/2023
|
Kanthasamy
|
2930008WL066074
|
Kanthasamy
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-004/653
(Kanalatti)
|
2930008000NRG23170320232289800
|
17/03/2023
|
Chinnathayamma
|
2930008WL066074
|
Chinnathayamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-004/660
(Kanalatti)
|
2930008000NRG23170320232289801
|
17/03/2023
|
Nagarathinamma
|
2930008WL066074
|
Nagarathinamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-005/130
(Kanalatti)
|
2930008000NRG23170320232289802
|
17/03/2023
|
Muniraj
|
2930008WL066074
|
Muniraj
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-005/510
(Kanalatti)
|
2930008000NRG23170320232289803
|
17/03/2023
|
Sowmiya
|
2930008WL066074
|
Sowmiya
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-005/595
(Kanalatti)
|
2930008000NRG23170320232289804
|
17/03/2023
|
Manjula
|
2930008WL066074
|
Manjula
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-005/620
(Kanalatti)
|
2930008000NRG23170320232289805
|
17/03/2023
|
Pachaiyammal
|
2930008WL066074
|
Pachaiyammal
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-005/622
(Kanalatti)
|
2930008000NRG23170320232289806
|
17/03/2023
|
Vasantha
|
2930008WL066074
|
Vasantha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-005/624
(Kanalatti)
|
2930008000NRG23170320232289807
|
17/03/2023
|
Rathna
|
2930008WL066074
|
Rathna
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-019-005/627
(Kanalatti)
|
2930008000NRG23170320232289808
|
17/03/2023
|
Jayamma
|
2930008WL066074
|
Jayamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-019-005/628
(Kanalatti)
|
2930008000NRG23170320232289809
|
17/03/2023
|
Sumathi
|
2930008WL066074
|
Sumathi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-019-005/629
(Kanalatti)
|
2930008000NRG23170320232289810
|
17/03/2023
|
Gowramma
|
2930008WL066074
|
Gowramma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-019-005/631
(Kanalatti)
|
2930008000NRG23170320232289811
|
17/03/2023
|
Muniyamma
|
2930008WL066074
|
Muniyamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-019-005/634
(Kanalatti)
|
2930008000NRG23170320232289812
|
17/03/2023
|
Suganthi
|
2930008WL066074
|
Suganthi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-019-005/636
(Kanalatti)
|
2930008000NRG23170320232289813
|
17/03/2023
|
Madhamma
|
2930008WL066074
|
Madhamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-019-005/641
(Kanalatti)
|
2930008000NRG23170320232289814
|
17/03/2023
|
Sathya
|
2930008WL066074
|
Sathya
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-019-005/665
(Kanalatti)
|
2930008000NRG23170320232289815
|
17/03/2023
|
Chinnapappa
|
2930008WL066074
|
Chinnapappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-019-005/739
(Kanalatti)
|
2930008000NRG23170320232289816
|
17/03/2023
|
Shilpa
|
2930008WL066074
|
Shilpa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-019-005/752
(Kanalatti)
|
2930008000NRG23170320232289817
|
17/03/2023
|
Manjamma
|
2930008WL066074
|
Manjamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-019-008/596-A
(Kanalatti)
|
2930008000NRG23170320232289818
|
17/03/2023
|
Nagamma
|
2930008WL066074
|
Nagamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-019-008/724
(Kanalatti)
|
2930008000NRG23170320232289819
|
17/03/2023
|
Archana
|
2930008WL066074
|
Archana
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-019-008/734
(Kanalatti)
|
2930008000NRG23170320232289820
|
17/03/2023
|
Bhakya
|
2930008WL066074
|
Bhakya
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhakya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-019-008/737
(Kanalatti)
|
2930008000NRG23170320232289821
|
17/03/2023
|
Roopa
|
2930008WL066074
|
Roopa
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-019-008/740
(Kanalatti)
|
2930008000NRG23170320232289822
|
17/03/2023
|
Lakshmamma
|
2930008WL066074
|
Lakshmamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-019-008/743
(Kanalatti)
|
2930008000NRG23170320232289823
|
17/03/2023
|
Nagaveni
|
2930008WL066074
|
Nagaveni
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-019-008/785
(Kanalatti)
|
2930008000NRG23170320232289824
|
17/03/2023
|
Munirathinamma
|
2930008WL066074
|
Munirathinamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-019-009/647
(Kanalatti)
|
2930008000NRG23170320232289825
|
17/03/2023
|
Roja
|
2930008WL066074
|
Roja
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-019-009/648
(Kanalatti)
|
2930008000NRG23170320232289826
|
17/03/2023
|
Aruna
|
2930008WL066074
|
Aruna
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-019-009/649
(Kanalatti)
|
2930008000NRG23170320232289827
|
17/03/2023
|
Yasotha
|
2930008WL066074
|
Yasotha
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-019-009/650
(Kanalatti)
|
2930008000NRG23170320232289828
|
17/03/2023
|
Radha
|
2930008WL066074
|
Radha
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-019-009/651
(Kanalatti)
|
2930008000NRG23170320232289829
|
17/03/2023
|
Susilamma
|
2930008WL066074
|
Susilamma
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susilamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-019-009/655
(Kanalatti)
|
2930008000NRG23170320232289830
|
17/03/2023
|
Vengattamma
|
2930008WL066074
|
Vengattamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vengattamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-019-009/659
(Kanalatti)
|
2930008000NRG23170320232289831
|
17/03/2023
|
Munilakshmi
|
2930008WL066074
|
Munilakshmi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-019-009/666
(Kanalatti)
|
2930008000NRG23170320232289832
|
17/03/2023
|
Suguna
|
2930008WL066074
|
Suguna
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-019-009/723
(Kanalatti)
|
2930008000NRG23170320232289833
|
17/03/2023
|
Lalitha
|
2930008WL066074
|
Lalitha
|
00415
|
SBIN0008114
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-019-009/727
(Kanalatti)
|
2930008000NRG23170320232289834
|
17/03/2023
|
Pappaya
|
2930008WL066074
|
Pappaya
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-019-009/735
(Kanalatti)
|
2930008000NRG23170320232289835
|
17/03/2023
|
Yasotha
|
2930008WL066074
|
Yasotha
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-019-019/209-A
(Kanalatti)
|
2930008000NRG23170320232289836
|
17/03/2023
|
Nagarathinamma
|
2930008WL066074
|
Nagarathinamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-019-019/223-A
(Kanalatti)
|
2930008000NRG23170320232289837
|
17/03/2023
|
Rathinamma
|
2930008WL066074
|
Rathinamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41750
|
41750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|