|
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
|
THALLY
|
TN-30-010-015-015/1128
(Doddamanchi)
|
2930010000NRG23211020221258180
|
21/10/2022
|
Gowramma
|
2930010WL042052
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-017/1732
(Doddamanchi)
|
2930010000NRG23211020221258167
|
21/10/2022
|
Vellivel
|
2930010WL042051
|
Vellivel
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-015-015/573
(Doddamanchi)
|
2930010000NRG23211020221258161
|
21/10/2022
|
Putturaj
|
2930010WL042050
|
Putturaj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Putturaj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23211020221258184
|
21/10/2022
|
Thimmamma
|
2930010WL042052
|
Thimmamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-017/1142
(Doddamanchi)
|
2930010000NRG23211020221258196
|
21/10/2022
|
Kavitha
|
2930010WL042053
|
Kavitha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-017/1153
(Doddamanchi)
|
2930010000NRG23211020221258197
|
21/10/2022
|
Anandhi
|
2930010WL042053
|
Anandhi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-017/1169-A
(Doddamanchi)
|
2930010000NRG23211020221258199
|
21/10/2022
|
Seenu
|
2930010WL042053
|
Seenu
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seenu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-017/1174
(Doddamanchi)
|
2930010000NRG23211020221258200
|
21/10/2022
|
Chinnapillai
|
2930010WL042053
|
Chinnapillai
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-015-017/1177
(Doddamanchi)
|
2930010000NRG23211020221258201
|
21/10/2022
|
Ammasi
|
2930010WL042053
|
Ammasi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-017/1188
(Doddamanchi)
|
2930010000NRG23211020221258164
|
21/10/2022
|
Selvi
|
2930010WL042051
|
Selvi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-015-017/1202
(Doddamanchi)
|
2930010000NRG23211020221258202
|
21/10/2022
|
Eswari
|
2930010WL042053
|
Eswari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-017/1207-B
(Doddamanchi)
|
2930010000NRG23211020221258203
|
21/10/2022
|
Palanisamy
|
2930010WL042053
|
Palanisamy
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-017/1208
(Doddamanchi)
|
2930010000NRG23211020221258165
|
21/10/2022
|
Veerammal
|
2930010WL042051
|
Veerammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-015-017/1213
(Doddamanchi)
|
2930010000NRG23211020221258204
|
21/10/2022
|
Jothi
|
2930010WL042053
|
Jothi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-017/1217
(Doddamanchi)
|
2930010000NRG23211020221258205
|
21/10/2022
|
Thayamma
|
2930010WL042053
|
Thayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-017/1220-A
(Doddamanchi)
|
2930010000NRG23211020221258206
|
21/10/2022
|
Sivagami
|
2930010WL042053
|
Sivagami
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-034/1663
(Doddamanchi)
|
2930010000NRG23211020221258190
|
21/10/2022
|
Nagamma
|
2930010WL042052
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-034/1674
(Doddamanchi)
|
2930010000NRG23211020221258191
|
21/10/2022
|
Eswari
|
2930010WL042052
|
Eswari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|