|
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-30-010-047-003/518
(Thandarai)
|
2930010000NRG23220720220639168
|
23/07/2022
|
Venkatalakshmi
|
2930010WL024332
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-003/683
(Thandarai)
|
2930010000NRG23220720220639169
|
23/07/2022
|
Avibe
|
2930010WL024332
|
Avibe
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avibe
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-003/707
(Thandarai)
|
2930010000NRG23220720220639170
|
23/07/2022
|
Sifayathulla
|
2930010WL024332
|
Sifayathulla
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sifayathulla
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-003/714
(Thandarai)
|
2930010000NRG23220720220639171
|
23/07/2022
|
Hussienbee
|
2930010WL024332
|
Hussienbee
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Hussienbee
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-047-003/715
(Thandarai)
|
2930010000NRG23220720220639172
|
23/07/2022
|
Parveen
|
2930010WL024332
|
Parveen
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-006/629
(Thandarai)
|
2930010000NRG23220720220639174
|
23/07/2022
|
Radha
|
2930010WL024332
|
Radha
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-047-006/84
(Thandarai)
|
2930010000NRG23220720220639175
|
23/07/2022
|
Kanthamma
|
2930010WL024332
|
Kanthamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-047-047/104-a
(Thandarai)
|
2930010000NRG23220720220639176
|
23/07/2022
|
Mabhu
|
2930010WL024332
|
Mabhu
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mabhu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-047/163-A
(Thandarai)
|
2930010000NRG23220720220639177
|
23/07/2022
|
Pillamma
|
2930010WL024332
|
Pillamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-047/189-A
(Thandarai)
|
2930010000NRG23220720220639178
|
23/07/2022
|
Rathnamma
|
2930010WL024332
|
Rathnamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-047-047/302
(Thandarai)
|
2930010000NRG23220720220639179
|
23/07/2022
|
Lashmamma
|
2930010WL024332
|
Lashmamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lashmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-047-047/328-a
(Thandarai)
|
2930010000NRG23220720220639180
|
23/07/2022
|
Gopalappa
|
2930010WL024332
|
Gopalappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-047-047/328-a
(Thandarai)
|
2930010000NRG23220720220639181
|
23/07/2022
|
Nanjamma
|
2930010WL024332
|
Nanjamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-047-047/329-a
(Thandarai)
|
2930010000NRG23220720220639182
|
23/07/2022
|
Mallamma
|
2930010WL024332
|
Mallamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-047-047/331-a
(Thandarai)
|
2930010000NRG23220720220639183
|
23/07/2022
|
Ramappa
|
2930010WL024332
|
Ramappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-047-047/346-a
(Thandarai)
|
2930010000NRG23220720220639184
|
23/07/2022
|
Lurdhumary
|
2930010WL024332
|
Lurdhumary
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-047-047/347
(Thandarai)
|
2930010000NRG23220720220639185
|
23/07/2022
|
Lakshmamma
|
2930010WL024332
|
Lakshmamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-047-047/350
(Thandarai)
|
2930010000NRG23220720220639186
|
23/07/2022
|
Roopa
|
2930010WL024332
|
Roopa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Roopa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-047-047/357-a
(Thandarai)
|
2930010000NRG23220720220639187
|
23/07/2022
|
Jothiyamma
|
2930010WL024332
|
Jothiyamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-047-047/359-a
(Thandarai)
|
2930010000NRG23220720220639188
|
23/07/2022
|
Venkatamma
|
2930010WL024332
|
Venkatamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-047-047/369-a
(Thandarai)
|
2930010000NRG23220720220639189
|
23/07/2022
|
Shanthamma
|
2930010WL024332
|
Shanthamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-047-047/370-a
(Thandarai)
|
2930010000NRG23220720220639190
|
23/07/2022
|
Muniyappa
|
2930010WL024332
|
Muniyappa
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-047-047/436-C
(Thandarai)
|
2930010000NRG23220720220639191
|
23/07/2022
|
Kanchamma
|
2930010WL024332
|
Kanchamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanchamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-047-047/465-A
(Thandarai)
|
2930010000NRG23220720220639192
|
23/07/2022
|
Venkatamma
|
2930010WL024332
|
Venkatamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-047-047/468-D
(Thandarai)
|
2930010000NRG23220720220639193
|
23/07/2022
|
Nagarathna
|
2930010WL024332
|
Nagarathna
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-047-047/469
(Thandarai)
|
2930010000NRG23220720220639194
|
23/07/2022
|
Anitha
|
2930010WL024332
|
Anitha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-047-047/470
(Thandarai)
|
2930010000NRG23220720220639195
|
23/07/2022
|
Savithramma
|
2930010WL024332
|
Savithramma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-047-047/471-A
(Thandarai)
|
2930010000NRG23220720220639196
|
23/07/2022
|
Bhagha
|
2930010WL024332
|
Bhagha
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhagha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-047-047/521
(Thandarai)
|
2930010000NRG23220720220639197
|
23/07/2022
|
Santhamma
|
2930010WL024332
|
Santhamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-047-047/525-A
(Thandarai)
|
2930010000NRG23220720220639198
|
23/07/2022
|
Sudha
|
2930010WL024332
|
Sudha
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-047-047/529-A
(Thandarai)
|
2930010000NRG23220720220639199
|
23/07/2022
|
Yeallamma
|
2930010WL024332
|
Yeallamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yeallamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-047-047/568-A
(Thandarai)
|
2930010000NRG23220720220639200
|
23/07/2022
|
Puttamma
|
2930010WL024332
|
Puttamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-047-047/582
(Thandarai)
|
2930010000NRG23220720220639201
|
23/07/2022
|
Rojamma
|
2930010WL024332
|
Rojamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rojamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-047-047/586
(Thandarai)
|
2930010000NRG23220720220639202
|
23/07/2022
|
Manjula
|
2930010WL024332
|
Manjula
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-047-047/662
(Thandarai)
|
2930010000NRG23220720220639203
|
23/07/2022
|
Sowbagya
|
2930010WL024332
|
Sowbagya
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sowbagya
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-047-047/709
(Thandarai)
|
2930010000NRG23220720220639205
|
23/07/2022
|
Muthulakshmi
|
2930010WL024332
|
Muthulakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
KARNATAKA BANK LTD(607270)
|
|
37
|
THALLY
|
TN-30-010-047-047/76-a
(Thandarai)
|
2930010000NRG23220720220639206
|
23/07/2022
|
Jayamma
|
2930010WL024332
|
Jayamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42680
|
42680
|
|
|
|
|
|
|
|