|
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-30-010-015-001/1241
(Doddamanchi)
|
2930010000NRG23031220221588112
|
03/12/2022
|
Gowramma
|
2930010WL050729
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-007/951
(Doddamanchi)
|
2930010000NRG23031220221588116
|
03/12/2022
|
Kumari
|
2930010WL050729
|
Kumari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/563
(Doddamanchi)
|
2930010000NRG23031220221588120
|
03/12/2022
|
Deviramma
|
2930010WL050729
|
Deviramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deviramma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/579
(Doddamanchi)
|
2930010000NRG23031220221588121
|
03/12/2022
|
madhan
|
2930010WL050729
|
madhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
madhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23031220221588103
|
03/12/2022
|
Thimmamma
|
2930010WL050728
|
Thimmamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-017/1156
(Doddamanchi)
|
2930010000NRG23031220221588135
|
03/12/2022
|
Ayyamma
|
2930010WL050730
|
Ayyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ayyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-017/1194
(Doddamanchi)
|
2930010000NRG23031220221588136
|
03/12/2022
|
Lakshmi
|
2930010WL050730
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-017/1217
(Doddamanchi)
|
2930010000NRG23031220221588140
|
03/12/2022
|
Thayamma
|
2930010WL050731
|
Thayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-017/1614
(Doddamanchi)
|
2930010000NRG23031220221588141
|
03/12/2022
|
Malliga
|
2930010WL050731
|
Malliga
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-018/1353
(Doddamanchi)
|
2930010000NRG23031220221588126
|
03/12/2022
|
Madevi
|
2930010WL050729
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-039/1124-A
(Doddamanchi)
|
2930010000NRG23031220221588128
|
03/12/2022
|
Neelamma
|
2930010WL050729
|
Neelamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23031220221588130
|
03/12/2022
|
Madavei
|
2930010WL050729
|
Madavei
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-043/1253
(Doddamanchi)
|
2930010000NRG23031220221588133
|
03/12/2022
|
Kalyani
|
2930010WL050729
|
Kalyani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|