|
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-30-008-003-003/1070
(Athimugam)
|
2930008000NRG23240320232337471
|
24/03/2023
|
Venkatalakshmi
|
2930008WL067205
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/1105
(Athimugam)
|
2930008000NRG23240320232337473
|
24/03/2023
|
Varalakshmi
|
2930008WL067205
|
Varalakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/1129
(Athimugam)
|
2930008000NRG23240320232337474
|
24/03/2023
|
Shubha
|
2930008WL067205
|
Shubha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shubha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/783
(Athimugam)
|
2930008000NRG23240320232337502
|
24/03/2023
|
Nagaraj Thimarayaappa
|
2930008WL067205
|
Nagaraj Thimarayaappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagaraj Thimarayaappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-001/820-A
(Athimugam)
|
2930008000NRG23240320232337465
|
24/03/2023
|
Latha
|
2930008WL067205
|
Latha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-002/792
(Athimugam)
|
2930008000NRG23240320232337466
|
24/03/2023
|
Munirathinamma
|
2930008WL067205
|
Munirathinamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/10-A
(Athimugam)
|
2930008000NRG23240320232337467
|
24/03/2023
|
Chinnalagumamma
|
2930008WL067205
|
Chinnalagumamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnalagumamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/1007
(Athimugam)
|
2930008000NRG23240320232337468
|
24/03/2023
|
Anitha
|
2930008WL067205
|
Anitha
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/1014
(Athimugam)
|
2930008000NRG23240320232337469
|
24/03/2023
|
Anjalamma
|
2930008WL067205
|
Anjalamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/1064
(Athimugam)
|
2930008000NRG23240320232337470
|
24/03/2023
|
Lakshmiyamma
|
2930008WL067205
|
Lakshmiyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/1075
(Athimugam)
|
2930008000NRG23240320232337472
|
24/03/2023
|
Sarasamma
|
2930008WL067205
|
Sarasamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/125-A
(Athimugam)
|
2930008000NRG23240320232337475
|
24/03/2023
|
Sujatha
|
2930008WL067205
|
Sujatha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/159-A
(Athimugam)
|
2930008000NRG23240320232337476
|
24/03/2023
|
lalitha
|
2930008WL067205
|
lalitha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/185-A
(Athimugam)
|
2930008000NRG23240320232337477
|
24/03/2023
|
Thimmakka
|
2930008WL067205
|
Thimmakka
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/200-A
(Athimugam)
|
2930008000NRG23240320232337478
|
24/03/2023
|
Lagumakka
|
2930008WL067205
|
Lagumakka
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lagumakka
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/22-A
(Athimugam)
|
2930008000NRG23240320232337479
|
24/03/2023
|
Munirathna
|
2930008WL067205
|
Munirathna
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/307-A
(Athimugam)
|
2930008000NRG23240320232337480
|
24/03/2023
|
Rathinamma
|
2930008WL067205
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/329-A
(Athimugam)
|
2930008000NRG23240320232337481
|
24/03/2023
|
Paarvathamma
|
2930008WL067205
|
Paarvathamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paarvathamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/34-A
(Athimugam)
|
2930008000NRG23240320232337482
|
24/03/2023
|
Lagumamma
|
2930008WL067205
|
Lagumamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lagumamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/367-A
(Athimugam)
|
2930008000NRG23240320232337483
|
24/03/2023
|
Rathinamma
|
2930008WL067205
|
Rathinamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/389-A
(Athimugam)
|
2930008000NRG23240320232337484
|
24/03/2023
|
Sumithra
|
2930008WL067205
|
Sumithra
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/400-A
(Athimugam)
|
2930008000NRG23240320232337485
|
24/03/2023
|
Krishnamma
|
2930008WL067205
|
Krishnamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/421-A
(Athimugam)
|
2930008000NRG23240320232337486
|
24/03/2023
|
Lingamma
|
2930008WL067205
|
Lingamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/443-A
(Athimugam)
|
2930008000NRG23240320232337487
|
24/03/2023
|
Varalakshmi
|
2930008WL067205
|
Varalakshmi
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/446-A
(Athimugam)
|
2930008000NRG23240320232337488
|
24/03/2023
|
Nagamma
|
2930008WL067205
|
Nagamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/448-A
(Athimugam)
|
2930008000NRG23240320232337489
|
24/03/2023
|
Munirathanamma
|
2930008WL067205
|
Munirathanamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathanamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/459-A
(Athimugam)
|
2930008000NRG23240320232337490
|
24/03/2023
|
Malaiyamma
|
2930008WL067205
|
Malaiyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaiyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/474-A
(Athimugam)
|
2930008000NRG23240320232337491
|
24/03/2023
|
Padhma
|
2930008WL067205
|
Padhma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/493-a
(Athimugam)
|
2930008000NRG23240320232337492
|
24/03/2023
|
Baiyamma
|
2930008WL067205
|
Baiyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baiyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/631-A
(Athimugam)
|
2930008000NRG23240320232337493
|
24/03/2023
|
Sandhamma
|
2930008WL067205
|
Sandhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/640-A
(Athimugam)
|
2930008000NRG23240320232337494
|
24/03/2023
|
Vasantha
|
2930008WL067205
|
Vasantha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/65-A
(Athimugam)
|
2930008000NRG23240320232337495
|
24/03/2023
|
Sobha
|
2930008WL067205
|
Sobha
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/650-A
(Athimugam)
|
2930008000NRG23240320232337496
|
24/03/2023
|
Venkatasamma
|
2930008WL067205
|
Venkatasamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatasamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/657-A
(Athimugam)
|
2930008000NRG23240320232337497
|
24/03/2023
|
Maliga
|
2930008WL067205
|
Maliga
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-003/663-A
(Athimugam)
|
2930008000NRG23240320232337498
|
24/03/2023
|
Susilamma
|
2930008WL067205
|
Susilamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susilamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-003-003/665-A
(Athimugam)
|
2930008000NRG23240320232337499
|
24/03/2023
|
Veena
|
2930008WL067205
|
Veena
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veena
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-003-003/693-A
(Athimugam)
|
2930008000NRG23240320232337500
|
24/03/2023
|
Prema
|
2930008WL067205
|
Prema
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-003-003/768
(Athimugam)
|
2930008000NRG23240320232337501
|
24/03/2023
|
Padma
|
2930008WL067205
|
Padma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-003-003/793
(Athimugam)
|
2930008000NRG23240320232337503
|
24/03/2023
|
Gowramma
|
2930008WL067205
|
Gowramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-003-003/850
(Athimugam)
|
2930008000NRG23240320232337504
|
24/03/2023
|
MuniLakshmamma
|
2930008WL067205
|
MuniLakshmamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MuniLakshmamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-003-003/878
(Athimugam)
|
2930008000NRG23240320232337505
|
24/03/2023
|
Laxchumma
|
2930008WL067205
|
Laxchumma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Laxchumma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-003-003/889
(Athimugam)
|
2930008000NRG23240320232337506
|
24/03/2023
|
Sunadha
|
2930008WL067205
|
Sunadha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunadha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-003-003/890
(Athimugam)
|
2930008000NRG23240320232337507
|
24/03/2023
|
Sowmiya
|
2930008WL067205
|
Sowmiya
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-003-003/908
(Athimugam)
|
2930008000NRG23240320232337508
|
24/03/2023
|
Rajamma
|
2930008WL067205
|
Rajamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-003-003/919
(Athimugam)
|
2930008000NRG23240320232337509
|
24/03/2023
|
Soba
|
2930008WL067205
|
Soba
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Soba
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-003-003/924
(Athimugam)
|
2930008000NRG23240320232337510
|
24/03/2023
|
Devamma
|
2930008WL067205
|
Devamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-003-003/939
(Athimugam)
|
2930008000NRG23240320232337511
|
24/03/2023
|
kanthamma
|
2930008WL067205
|
kanthamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanthamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-003-003/950
(Athimugam)
|
2930008000NRG23240320232337512
|
24/03/2023
|
Ramesh Muniyappa
|
2930008WL067205
|
Ramesh Muniyappa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramesh Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-003-003/99-A
(Athimugam)
|
2930008000NRG23240320232337513
|
24/03/2023
|
Vinothamma
|
2930008WL067205
|
Vinothamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinothamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-003-006/660-B
(Athimugam)
|
2930008000NRG23240320232337514
|
24/03/2023
|
Bakiyamma
|
2930008WL067205
|
Bakiyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-003-006/760
(Athimugam)
|
2930008000NRG23240320232337515
|
24/03/2023
|
Venkatagiriyamma
|
2930008WL067205
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-003-006/776
(Athimugam)
|
2930008000NRG23240320232337516
|
24/03/2023
|
Rupamma
|
2930008WL067205
|
Rupamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-003-006/807-A
(Athimugam)
|
2930008000NRG23240320232337517
|
24/03/2023
|
Madhamma
|
2930008WL067205
|
Madhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-003-006/844-A
(Athimugam)
|
2930008000NRG23240320232337518
|
24/03/2023
|
Jayalakshmi
|
2930008WL067205
|
Jayalakshmi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-003-008/477
(Athimugam)
|
2930008000NRG23240320232337519
|
24/03/2023
|
Lakashamma
|
2930008WL067205
|
Lakashamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakashamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-003-008/763
(Athimugam)
|
2930008000NRG23240320232337520
|
24/03/2023
|
Vasantha
|
2930008WL067205
|
Vasantha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-003-008/94
(Athimugam)
|
2930008000NRG23240320232337521
|
24/03/2023
|
Thukalamma
|
2930008WL067205
|
Thukalamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thukalamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|