|
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-30-008-035-001/110-A
(A.Settipalli)
|
2930008000NRG23070620220272570
|
07/06/2022
|
Geetha
|
2930008WL009672
|
Geetha
|
00415
|
SBIN0040438
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-001/111-A
(A.Settipalli)
|
2930008000NRG23070620220272571
|
07/06/2022
|
Chinnamma
|
2930008WL009672
|
Chinnamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-001/113-A
(A.Settipalli)
|
2930008000NRG23070620220272572
|
07/06/2022
|
Rajamma
|
2930008WL009672
|
Rajamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-001/122-A
(A.Settipalli)
|
2930008000NRG23070620220272573
|
07/06/2022
|
Jayamma
|
2930008WL009672
|
Jayamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-001/125-C
(A.Settipalli)
|
2930008000NRG23070620220272574
|
07/06/2022
|
Gowramma
|
2930008WL009672
|
Gowramma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-001/126-A
(A.Settipalli)
|
2930008000NRG23070620220272575
|
07/06/2022
|
Pasamma
|
2930008WL009672
|
Pasamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-001/129-C
(A.Settipalli)
|
2930008000NRG23070620220272576
|
07/06/2022
|
Munilakshamma
|
2930008WL009672
|
Munilakshamma
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-001/134-A
(A.Settipalli)
|
2930008000NRG23070620220272577
|
07/06/2022
|
Yesodha
|
2930008WL009672
|
Yesodha
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yesodha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-001/140-A
(A.Settipalli)
|
2930008000NRG23070620220272578
|
07/06/2022
|
Yasodha
|
2930008WL009672
|
Yasodha
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-001/265-C
(A.Settipalli)
|
2930008000NRG23070620220272580
|
07/06/2022
|
Neelamma
|
2930008WL009672
|
Neelamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-001/272-C
(A.Settipalli)
|
2930008000NRG23070620220272581
|
07/06/2022
|
Santhakumar
|
2930008WL009672
|
Santhakumar
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-001/274-C
(A.Settipalli)
|
2930008000NRG23070620220272582
|
07/06/2022
|
Jayamma
|
2930008WL009672
|
Jayamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-001/275-C
(A.Settipalli)
|
2930008000NRG23070620220272583
|
07/06/2022
|
Ananathamma
|
2930008WL009672
|
Ananathamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-001/278-C
(A.Settipalli)
|
2930008000NRG23070620220272584
|
07/06/2022
|
Sujatha
|
2930008WL009672
|
Sujatha
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-001/279-C
(A.Settipalli)
|
2930008000NRG23070620220272585
|
07/06/2022
|
Bakiyamma
|
2930008WL009672
|
Bakiyamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-001/293-C
(A.Settipalli)
|
2930008000NRG23070620220272586
|
07/06/2022
|
Krishnamma
|
2930008WL009672
|
Krishnamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-001/294-A
(A.Settipalli)
|
2930008000NRG23070620220272587
|
07/06/2022
|
Govindappa
|
2930008WL009672
|
Govindappa
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-001/296-A
(A.Settipalli)
|
2930008000NRG23070620220272588
|
07/06/2022
|
Sunantha
|
2930008WL009672
|
Sunantha
|
00415
|
SBIN0040438
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-001/297
(A.Settipalli)
|
2930008000NRG23070620220272589
|
07/06/2022
|
Manjula
|
2930008WL009672
|
Manjula
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-001/314-C
(A.Settipalli)
|
2930008000NRG23070620220272590
|
07/06/2022
|
Lalitha
|
2930008WL009672
|
Lalitha
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-001/326-A
(A.Settipalli)
|
2930008000NRG23070620220272592
|
07/06/2022
|
Nagamani
|
2930008WL009672
|
Nagamani
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-001/438-C
(A.Settipalli)
|
2930008000NRG23070620220272593
|
07/06/2022
|
Lakashamma
|
2930008WL009672
|
Lakashamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakashamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-001/442-C
(A.Settipalli)
|
2930008000NRG23070620220272594
|
07/06/2022
|
Sujatha
|
2930008WL009672
|
Sujatha
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-001/456
(A.Settipalli)
|
2930008000NRG23070620220272595
|
07/06/2022
|
Narayanamma
|
2930008WL009672
|
Narayanamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-001/488-C
(A.Settipalli)
|
2930008000NRG23070620220272596
|
07/06/2022
|
Narayanamma
|
2930008WL009672
|
Narayanamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-001/503
(A.Settipalli)
|
2930008000NRG23070620220272597
|
07/06/2022
|
Thimmarayappa
|
2930008WL009672
|
Thimmarayappa
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-001/504
(A.Settipalli)
|
2930008000NRG23070620220272598
|
07/06/2022
|
Varalakshmi
|
2930008WL009672
|
Varalakshmi
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-001/510-A
(A.Settipalli)
|
2930008000NRG23070620220272599
|
07/06/2022
|
Sujatha
|
2930008WL009672
|
Sujatha
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-035-001/512-A
(A.Settipalli)
|
2930008000NRG23070620220272600
|
07/06/2022
|
Anitha
|
2930008WL009672
|
Anitha
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-035-001/513-A
(A.Settipalli)
|
2930008000NRG23070620220272601
|
07/06/2022
|
Lakshmidevi
|
2930008WL009672
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-035-001/560-A
(A.Settipalli)
|
2930008000NRG23070620220272602
|
07/06/2022
|
Rathinamma
|
2930008WL009672
|
Rathinamma
|
00415
|
SBIN0040438
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-035-001/582
(A.Settipalli)
|
2930008000NRG23070620220272603
|
07/06/2022
|
Jayamma
|
2930008WL009672
|
Jayamma
|
00415
|
SBIN0040438
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-035-002/517
(A.Settipalli)
|
2930008000NRG23070620220272606
|
07/06/2022
|
Muniyamma
|
2930008WL009672
|
Muniyamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-035-035/311
(A.Settipalli)
|
2930008000NRG23070620220272608
|
07/06/2022
|
Papayamma
|
2930008WL009672
|
Papayamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papayamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-035-035/313-A
(A.Settipalli)
|
2930008000NRG23070620220272609
|
07/06/2022
|
Sudha
|
2930008WL009672
|
Sudha
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-035-035/447-A
(A.Settipalli)
|
2930008000NRG23070620220272611
|
07/06/2022
|
Chennamma
|
2930008WL009672
|
Chennamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-035-035/452-A
(A.Settipalli)
|
2930008000NRG23070620220272612
|
07/06/2022
|
lalitha
|
2930008WL009672
|
lalitha
|
00415
|
SBIN0040438
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-035-035/453-A
(A.Settipalli)
|
2930008000NRG23070620220272613
|
07/06/2022
|
Muniyamma
|
2930008WL009672
|
Muniyamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-035-035/457-A
(A.Settipalli)
|
2930008000NRG23070620220272615
|
07/06/2022
|
Yasodamma
|
2930008WL009672
|
Yasodamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-035-035/460-A
(A.Settipalli)
|
2930008000NRG23070620220272617
|
07/06/2022
|
Rajamma
|
2930008WL009672
|
Rajamma
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-035-035/462-A
(A.Settipalli)
|
2930008000NRG23070620220272618
|
07/06/2022
|
Sanathamma
|
2930008WL009672
|
Sanathamma
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanathamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-035-035/476-A
(A.Settipalli)
|
2930008000NRG23070620220272619
|
07/06/2022
|
Amaravathi
|
2930008WL009672
|
Amaravathi
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-035-035/514-A
(A.Settipalli)
|
2930008000NRG23070620220272620
|
07/06/2022
|
Munjula
|
2930008WL009672
|
Munjula
|
00415
|
SBIN0040438
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munjula
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-035-035/525-A
(A.Settipalli)
|
2930008000NRG23070620220272621
|
07/06/2022
|
Shamala
|
2930008WL009672
|
Shamala
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shamala
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-035-035/590
(A.Settipalli)
|
2930008000NRG23070620220272622
|
07/06/2022
|
Chinnamma
|
2930008WL009672
|
Chinnamma
|
00415
|
SBIN0040438
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-035-035/593
(A.Settipalli)
|
2930008000NRG23070620220272623
|
07/06/2022
|
Manjula
|
2930008WL009672
|
Manjula
|
00415
|
SBIN0040438
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-035-035/596
(A.Settipalli)
|
2930008000NRG23070620220272624
|
07/06/2022
|
Geetha
|
2930008WL009672
|
Geetha
|
00415
|
SBIN0040438
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|