|
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-30-008-003-003/149-A
(Athimugam)
|
2930008000NRG23160720220600746
|
16/07/2022
|
Rathinamma
|
2930008WL022840
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-003/32-A
(Athimugam)
|
2930008000NRG23160720220600747
|
16/07/2022
|
Roja
|
2930008WL022840
|
Roja
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/35-A
(Athimugam)
|
2930008000NRG23160720220600748
|
16/07/2022
|
Silpa
|
2930008WL022840
|
Silpa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Silpa
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/355-A
(Athimugam)
|
2930008000NRG23160720220600749
|
16/07/2022
|
Radhamma
|
2930008WL022840
|
Radhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/363-A
(Athimugam)
|
2930008000NRG23160720220600750
|
16/07/2022
|
BakiKyamma
|
2930008WL022840
|
BakiKyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
BakiKyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/388-A
(Athimugam)
|
2930008000NRG23160720220600751
|
16/07/2022
|
Rathinamma
|
2930008WL022840
|
Rathinamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/397-A
(Athimugam)
|
2930008000NRG23160720220600752
|
16/07/2022
|
Krishnamma
|
2930008WL022840
|
Krishnamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/405-A
(Athimugam)
|
2930008000NRG23160720220600753
|
16/07/2022
|
Neelamma
|
2930008WL022840
|
Neelamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/409-A
(Athimugam)
|
2930008000NRG23160720220600754
|
16/07/2022
|
Lakshmidevi
|
2930008WL022840
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/43-A
(Athimugam)
|
2930008000NRG23160720220600756
|
16/07/2022
|
Venkatesamma
|
2930008WL022840
|
Venkatesamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/430-A
(Athimugam)
|
2930008000NRG23160720220600757
|
16/07/2022
|
Munirathinamma
|
2930008WL022840
|
Munirathinamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/442-A
(Athimugam)
|
2930008000NRG23160720220600759
|
16/07/2022
|
Narayanamma
|
2930008WL022840
|
Narayanamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/444-A
(Athimugam)
|
2930008000NRG23160720220600760
|
16/07/2022
|
Kantha
|
2930008WL022840
|
Kantha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/454-A
(Athimugam)
|
2930008000NRG23160720220600761
|
16/07/2022
|
Narayanamma
|
2930008WL022840
|
Narayanamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/457-A
(Athimugam)
|
2930008000NRG23160720220600762
|
16/07/2022
|
Suseelamma
|
2930008WL022840
|
Suseelamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/463-A
(Athimugam)
|
2930008000NRG23160720220600763
|
16/07/2022
|
Lakshmamma
|
2930008WL022840
|
Lakshmamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/465-A
(Athimugam)
|
2930008000NRG23160720220600764
|
16/07/2022
|
Venkatamma
|
2930008WL022840
|
Venkatamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/635-A
(Athimugam)
|
2930008000NRG23160720220600765
|
16/07/2022
|
Sarasamma
|
2930008WL022840
|
Sarasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/636-A
(Athimugam)
|
2930008000NRG23160720220600766
|
16/07/2022
|
Vengatamma
|
2930008WL022840
|
Vengatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengatamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/637-A
(Athimugam)
|
2930008000NRG23160720220600767
|
16/07/2022
|
Sunandhamma
|
2930008WL022840
|
Sunandhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunandhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/641-A
(Athimugam)
|
2930008000NRG23160720220600768
|
16/07/2022
|
Bakiyamma
|
2930008WL022840
|
Bakiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/647-A
(Athimugam)
|
2930008000NRG23160720220600769
|
16/07/2022
|
Gowramma
|
2930008WL022840
|
Gowramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/657-A
(Athimugam)
|
2930008000NRG23160720220600770
|
16/07/2022
|
Maliga
|
2930008WL022840
|
Maliga
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/661-A
(Athimugam)
|
2930008000NRG23160720220600771
|
16/07/2022
|
Anusuyamma
|
2930008WL022840
|
Anusuyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusuyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/662
(Athimugam)
|
2930008000NRG23160720220600772
|
16/07/2022
|
Rathnamma
|
2930008WL022840
|
Rathnamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/666-A
(Athimugam)
|
2930008000NRG23160720220600773
|
16/07/2022
|
Lakshumamma
|
2930008WL022840
|
Lakshumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshumamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/667-A
(Athimugam)
|
2930008000NRG23160720220600774
|
16/07/2022
|
Sikkammaiya
|
2930008WL022840
|
Sikkammaiya
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sikkammaiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/672-A
(Athimugam)
|
2930008000NRG23160720220600775
|
16/07/2022
|
Sarojamma
|
2930008WL022840
|
Sarojamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/678-A
(Athimugam)
|
2930008000NRG23160720220600776
|
16/07/2022
|
Nagaveni
|
2930008WL022840
|
Nagaveni
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/679-A
(Athimugam)
|
2930008000NRG23160720220600777
|
16/07/2022
|
Chinamma
|
2930008WL022840
|
Chinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/687-A
(Athimugam)
|
2930008000NRG23160720220600778
|
16/07/2022
|
Munilakshmiyamma
|
2930008WL022840
|
Munilakshmiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munilakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/688-A
(Athimugam)
|
2930008000NRG23160720220600779
|
16/07/2022
|
Sakkamma
|
2930008WL022840
|
Sakkamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/689-A
(Athimugam)
|
2930008000NRG23160720220600780
|
16/07/2022
|
Vengatalakshmi
|
2930008WL022840
|
Vengatalakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/691-A
(Athimugam)
|
2930008000NRG23160720220600781
|
16/07/2022
|
Bakiyamma
|
2930008WL022840
|
Bakiyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-003/737-A
(Athimugam)
|
2930008000NRG23160720220600782
|
16/07/2022
|
Nagamma
|
2930008WL022840
|
Nagamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-003-003/850
(Athimugam)
|
2930008000NRG23160720220600783
|
16/07/2022
|
MuniLakshmamma
|
2930008WL022840
|
MuniLakshmamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MuniLakshmamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-003-003/910
(Athimugam)
|
2930008000NRG23160720220600784
|
16/07/2022
|
Gowramma
|
2930008WL022840
|
Gowramma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-003-006/760
(Athimugam)
|
2930008000NRG23160720220600785
|
16/07/2022
|
Venkatagiriyamma
|
2930008WL022840
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-003-006/778
(Athimugam)
|
2930008000NRG23160720220600786
|
16/07/2022
|
Lachumamma
|
2930008WL022840
|
Lachumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50500
|
50500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50500
|
50500
|
|
|
|
|
|
|
|