|
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-30-008-022-001/330
(Koneripalli)
|
2930008000NRG23181120221468812
|
18/11/2022
|
Santhamma
|
2930008WL047690
|
Santhamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-022-001/54-A
(Koneripalli)
|
2930008000NRG23181120221468813
|
18/11/2022
|
Venkatamma
|
2930008WL047690
|
Venkatamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-022-001/544
(Koneripalli)
|
2930008000NRG23181120221468815
|
18/11/2022
|
Biruvamma
|
2930008WL047690
|
Biruvamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Biruvamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-022-003/17
(Koneripalli)
|
2930008000NRG23181120221468817
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-022-003/275
(Koneripalli)
|
2930008000NRG23181120221468818
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-022-003/362
(Koneripalli)
|
2930008000NRG23181120221468819
|
18/11/2022
|
Jayamma
|
2930008WL047690
|
Jayamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-022-003/409-B
(Koneripalli)
|
2930008000NRG23181120221468820
|
18/11/2022
|
Munilaksmi
|
2930008WL047690
|
Munilaksmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-022-003/501
(Koneripalli)
|
2930008000NRG23181120221468821
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-022-003/508
(Koneripalli)
|
2930008000NRG23181120221468822
|
18/11/2022
|
Gangamma
|
2930008WL047690
|
Gangamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-022-003/743-A
(Koneripalli)
|
2930008000NRG23181120221468823
|
18/11/2022
|
Roopa
|
2930008WL047690
|
Roopa
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-022-008/106
(Koneripalli)
|
2930008000NRG23181120221468839
|
18/11/2022
|
Akkachamma
|
2930008WL047690
|
Akkachamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkachamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-022-008/109
(Koneripalli)
|
2930008000NRG23181120221468840
|
18/11/2022
|
Lakshmi
|
2930008WL047690
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-022-008/22
(Koneripalli)
|
2930008000NRG23181120221468841
|
18/11/2022
|
Rajamma
|
2930008WL047690
|
Rajamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-022-008/412-A
(Koneripalli)
|
2930008000NRG23181120221468843
|
18/11/2022
|
Pachamma
|
2930008WL047690
|
Pachamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-022-008/44
(Koneripalli)
|
2930008000NRG23181120221468844
|
18/11/2022
|
Ellamma
|
2930008WL047690
|
Ellamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-022-008/479-A
(Koneripalli)
|
2930008000NRG23181120221468845
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-022-008/486-A
(Koneripalli)
|
2930008000NRG23181120221468846
|
18/11/2022
|
vankatamma
|
2930008WL047690
|
vankatamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
vankatamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-022-008/551-A
(Koneripalli)
|
2930008000NRG23181120221468847
|
18/11/2022
|
Sagunthala
|
2930008WL047690
|
Sagunthala
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-022-008/61
(Koneripalli)
|
2930008000NRG23181120221468848
|
18/11/2022
|
Rajamma
|
2930008WL047690
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-022-008/621-A
(Koneripalli)
|
2930008000NRG23181120221468849
|
18/11/2022
|
Magesh
|
2930008WL047690
|
Magesh
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-022-008/64-B
(Koneripalli)
|
2930008000NRG23181120221468850
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-022-008/730
(Koneripalli)
|
2930008000NRG23181120221468856
|
18/11/2022
|
Lakshmi
|
2930008WL047690
|
Lakshmi
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-022-008/736-A
(Koneripalli)
|
2930008000NRG23181120221468857
|
18/11/2022
|
Lakshmamma
|
2930008WL047690
|
Lakshmamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-022-008/794
(Koneripalli)
|
2930008000NRG23181120221468858
|
18/11/2022
|
Kaliyamma
|
2930008WL047690
|
Kaliyamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-022-010/627-A
(Koneripalli)
|
2930008000NRG23181120221468863
|
18/11/2022
|
Muniyammal
|
2930008WL047690
|
Muniyammal
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-022-022/115-A
(Koneripalli)
|
2930008000NRG23181120221468865
|
18/11/2022
|
Muniyamma
|
2930008WL047690
|
Muniyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-022-022/193-A
(Koneripalli)
|
2930008000NRG23181120221468866
|
18/11/2022
|
Selvi
|
2930008WL047690
|
Selvi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-022-022/201-a
(Koneripalli)
|
2930008000NRG23181120221468867
|
18/11/2022
|
Thippamma
|
2930008WL047690
|
Thippamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thippamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-022-022/212-A
(Koneripalli)
|
2930008000NRG23181120221468868
|
18/11/2022
|
Venkatalakshmamma
|
2930008WL047690
|
Venkatalakshmamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-022-022/26-A
(Koneripalli)
|
2930008000NRG23181120221468869
|
18/11/2022
|
Rajamma
|
2930008WL047690
|
Rajamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-022-022/324-A
(Koneripalli)
|
2930008000NRG23181120221468873
|
18/11/2022
|
Lalitha
|
2930008WL047690
|
Lalitha
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-022-022/349-A
(Koneripalli)
|
2930008000NRG23181120221468874
|
18/11/2022
|
Gowaramma
|
2930008WL047690
|
Gowaramma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-022-022/351-A
(Koneripalli)
|
2930008000NRG23181120221468875
|
18/11/2022
|
Venkatamma
|
2930008WL047690
|
Venkatamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-022-022/37-A
(Koneripalli)
|
2930008000NRG23181120221468876
|
18/11/2022
|
Krishnaveni
|
2930008WL047690
|
Krishnaveni
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-022-022/372-A
(Koneripalli)
|
2930008000NRG23181120221468877
|
18/11/2022
|
Susila
|
2930008WL047690
|
Susila
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-022-022/385-A
(Koneripalli)
|
2930008000NRG23181120221468878
|
18/11/2022
|
suganthamma
|
2930008WL047690
|
suganthamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
suganthamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-022-022/405-A
(Koneripalli)
|
2930008000NRG23181120221468879
|
18/11/2022
|
Chinnamma
|
2930008WL047690
|
Chinnamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-022-022/416-A
(Koneripalli)
|
2930008000NRG23181120221468880
|
18/11/2022
|
Lakshmamma
|
2930008WL047690
|
Lakshmamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-022-022/435-A
(Koneripalli)
|
2930008000NRG23181120221468882
|
18/11/2022
|
Venkatamma
|
2930008WL047690
|
Venkatamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-022-022/513-A
(Koneripalli)
|
2930008000NRG23181120221468883
|
18/11/2022
|
Sangothi
|
2930008WL047690
|
Sangothi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-022-022/540-A
(Koneripalli)
|
2930008000NRG23181120221468884
|
18/11/2022
|
Rukmani
|
2930008WL047690
|
Rukmani
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-022-022/67-A
(Koneripalli)
|
2930008000NRG23181120221468885
|
18/11/2022
|
Chinnakka
|
2930008WL047690
|
Chinnakka
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-022-022/79
(Koneripalli)
|
2930008000NRG23181120221468886
|
18/11/2022
|
Nagamma
|
2930008WL047690
|
Nagamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-022-022/83-A
(Koneripalli)
|
2930008000NRG23181120221468887
|
18/11/2022
|
Sakkarlamma
|
2930008WL047690
|
Sakkarlamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakkarlamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-022-022/85-A
(Koneripalli)
|
2930008000NRG23181120221468888
|
18/11/2022
|
Chinnamma
|
2930008WL047690
|
Chinnamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-022-022/99-A
(Koneripalli)
|
2930008000NRG23181120221468889
|
18/11/2022
|
Selvi
|
2930008WL047690
|
Selvi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|