|
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-30-010-003-003/1157
(Anchetti)
|
2930010000NRG23060720220523391
|
07/07/2022
|
Kalavathi
|
2930010WL019798
|
Kalavathi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/119
(Anchetti)
|
2930010000NRG23060720220523369
|
07/07/2022
|
Ramakka
|
2930010WL019795
|
Ramakka
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1260
(Anchetti)
|
2930010000NRG23060720220523392
|
07/07/2022
|
Selvi
|
2930010WL019798
|
Selvi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1279
(Anchetti)
|
2930010000NRG23060720220523393
|
07/07/2022
|
Jyothi
|
2930010WL019798
|
Jyothi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jyothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1485
(Anchetti)
|
2930010000NRG23060720220523370
|
07/07/2022
|
Jayalakshmi
|
2930010WL019795
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1589
(Anchetti)
|
2930010000NRG23060720220523371
|
07/07/2022
|
Chinnaval
|
2930010WL019795
|
Chinnaval
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/2915
(Anchetti)
|
2930010000NRG23060720220523394
|
07/07/2022
|
Govindhamma
|
2930010WL019798
|
Govindhamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/292
(Anchetti)
|
2930010000NRG23060720220523395
|
07/07/2022
|
Peruma
|
2930010WL019798
|
Peruma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/3433
(Anchetti)
|
2930010000NRG23060720220523396
|
07/07/2022
|
Sivamma
|
2930010WL019798
|
Sivamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/3448
(Anchetti)
|
2930010000NRG23060720220523397
|
07/07/2022
|
Pachiyamma
|
2930010WL019798
|
Pachiyamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALLY
|
TN-30-010-003-003/356
(Anchetti)
|
2930010000NRG23060720220523373
|
07/07/2022
|
Sivagami
|
2930010WL019795
|
Sivagami
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/3755-A
(Anchetti)
|
2930010000NRG23060720220523374
|
07/07/2022
|
Vennila
|
2930010WL019795
|
Vennila
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/3756
(Anchetti)
|
2930010000NRG23060720220523375
|
07/07/2022
|
Susila
|
2930010WL019795
|
Susila
|
00415
|
SBIN0040398
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THALLY
|
TN-30-010-003-003/445
(Anchetti)
|
2930010000NRG23060720220523316
|
07/07/2022
|
Botha
|
2930010WL019782
|
Botha
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Botha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/506
(Anchetti)
|
2930010000NRG23060720220523376
|
07/07/2022
|
Madamma
|
2930010WL019795
|
Madamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/510
(Anchetti)
|
2930010000NRG23060720220523377
|
07/07/2022
|
Govindhamma
|
2930010WL019795
|
Govindhamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/529
(Anchetti)
|
2930010000NRG23060720220523398
|
07/07/2022
|
Sanjeevammal
|
2930010WL019798
|
Sanjeevammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sanjeevammal
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-003-003/574
(Anchetti)
|
2930010000NRG23060720220523399
|
07/07/2022
|
Rajamma
|
2930010WL019798
|
Rajamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/599-A
(Anchetti)
|
2930010000NRG23060720220523400
|
07/07/2022
|
Palaniyammal
|
2930010WL019798
|
Palaniyammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-003-003/630
(Anchetti)
|
2930010000NRG23060720220523317
|
07/07/2022
|
Muniyamma
|
2930010WL019782
|
Muniyamma
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/759
(Anchetti)
|
2930010000NRG23060720220523318
|
07/07/2022
|
Lakshmi
|
2930010WL019782
|
Lakshmi
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/794
(Anchetti)
|
2930010000NRG23060720220523319
|
07/07/2022
|
Chithra
|
2930010WL019782
|
Chithra
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/860
(Anchetti)
|
2930010000NRG23060720220523378
|
07/07/2022
|
Muniyammal
|
2930010WL019795
|
Muniyammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/942
(Anchetti)
|
2930010000NRG23060720220523401
|
07/07/2022
|
Basamma
|
2930010WL019798
|
Basamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/945
(Anchetti)
|
2930010000NRG23060720220523402
|
07/07/2022
|
Madhevamma
|
2930010WL019798
|
Madhevamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/963
(Anchetti)
|
2930010000NRG23060720220523403
|
07/07/2022
|
Madhamma
|
2930010WL019798
|
Madhamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-010/1532-A
(Anchetti)
|
2930010000NRG23060720220523404
|
07/07/2022
|
Madevamma
|
2930010WL019798
|
Madevamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-010/3274
(Anchetti)
|
2930010000NRG23060720220523406
|
07/07/2022
|
Parvathamma
|
2930010WL019798
|
Parvathamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-010/3550
(Anchetti)
|
2930010000NRG23060720220523407
|
07/07/2022
|
Mangalagowri
|
2930010WL019798
|
Mangalagowri
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangalagowri
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-013/3513-A
(Anchetti)
|
2930010000NRG23060720220523323
|
07/07/2022
|
Saroja
|
2930010WL019782
|
Saroja
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-013/3683-A
(Anchetti)
|
2930010000NRG23060720220523324
|
07/07/2022
|
Jayamma
|
2930010WL019782
|
Jayamma
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-019/2411
(Anchetti)
|
2930010000NRG23060720220523410
|
07/07/2022
|
Krishnaveni
|
2930010WL019798
|
Krishnaveni
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-020/2842
(Anchetti)
|
2930010000NRG23060720220523325
|
07/07/2022
|
Deepa
|
2930010WL019782
|
Deepa
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-020/3006
(Anchetti)
|
2930010000NRG23060720220523326
|
07/07/2022
|
Krishnamma
|
2930010WL019782
|
Krishnamma
|
00415
|
SBIN0040398
|
1365
|
1365
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-027/206
(Anchetti)
|
2930010000NRG23060720220523380
|
07/07/2022
|
Kanagammal
|
2930010WL019795
|
Kanagammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-027/2206
(Anchetti)
|
2930010000NRG23060720220523381
|
07/07/2022
|
Seetha
|
2930010WL019795
|
Seetha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-003-027/2932
(Anchetti)
|
2930010000NRG23060720220523382
|
07/07/2022
|
Konamma
|
2930010WL019795
|
Konamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-030/3544
(Anchetti)
|
2930010000NRG23060720220523383
|
07/07/2022
|
Rajamoghana
|
2930010WL019795
|
Rajamoghana
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamoghana
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-032/1638
(Anchetti)
|
2930010000NRG23060720220523384
|
07/07/2022
|
Chinnamma
|
2930010WL019795
|
Chinnamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-032/2393-A
(Anchetti)
|
2930010000NRG23060720220523385
|
07/07/2022
|
latha
|
2930010WL019795
|
latha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
latha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-003-034/2860
(Anchetti)
|
2930010000NRG23060720220523386
|
07/07/2022
|
Krishnamma
|
2930010WL019795
|
Krishnamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-035/2357
(Anchetti)
|
2930010000NRG23060720220523411
|
07/07/2022
|
Sivagami
|
2930010WL019798
|
Sivagami
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-035/2884-A
(Anchetti)
|
2930010000NRG23060720220523412
|
07/07/2022
|
Munirathinamma
|
2930010WL019798
|
Munirathinamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69048
|
69048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69048
|
69048
|
|
|
|
|
|
|
|