|
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-30-010-047-004/549
(Thandarai)
|
2930010000NRG23190820220843545
|
19/08/2022
|
Chikkamma
|
2930010WL030553
|
Chikkamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-047-004/717
(Thandarai)
|
2930010000NRG23190820220843540
|
19/08/2022
|
Manjula
|
2930010WL030551
|
Manjula
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-007/424
(Thandarai)
|
2930010000NRG23190820220843554
|
19/08/2022
|
Silakkamma
|
2930010WL030557
|
Silakkamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Silakkamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-007/614
(Thandarai)
|
2930010000NRG23190820220843557
|
19/08/2022
|
Rajamma
|
2930010WL030558
|
Rajamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-007/672
(Thandarai)
|
2930010000NRG23190820220843555
|
19/08/2022
|
Lalitha
|
2930010WL030557
|
Lalitha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-047/154-A
(Thandarai)
|
2930010000NRG23190820220843558
|
19/08/2022
|
Venkatalakshmi
|
2930010WL030558
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-047-047/192-A
(Thandarai)
|
2930010000NRG23190820220843541
|
19/08/2022
|
Chinnamma
|
2930010WL030551
|
Chinnamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-047-047/198-A
(Thandarai)
|
2930010000NRG23190820220843556
|
19/08/2022
|
Gayathri
|
2930010WL030557
|
Gayathri
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-047/371-a
(Thandarai)
|
2930010000NRG23190820220843561
|
19/08/2022
|
Anekallapa
|
2930010WL030559
|
Anekallapa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anekallapa
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-047/371-B
(Thandarai)
|
2930010000NRG23190820220843562
|
19/08/2022
|
Ramakka
|
2930010WL030559
|
Ramakka
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-047-047/377-a
(Thandarai)
|
2930010000NRG23190820220843550
|
19/08/2022
|
Muthappa
|
2930010WL030555
|
Muthappa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-047-047/377-a
(Thandarai)
|
2930010000NRG23190820220843549
|
19/08/2022
|
Venkatamma
|
2930010WL030555
|
Venkatamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-047-047/401
(Thandarai)
|
2930010000NRG23190820220843543
|
19/08/2022
|
Jayapal
|
2930010WL030552
|
Jayapal
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-047-047/410-a
(Thandarai)
|
2930010000NRG23190820220843552
|
19/08/2022
|
Venkatarathnamma
|
2930010WL030556
|
Venkatarathnamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatarathnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-047-047/46-A
(Thandarai)
|
2930010000NRG23190820220843548
|
19/08/2022
|
Jayamma
|
2930010WL030554
|
Jayamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-047-047/46-A
(Thandarai)
|
2930010000NRG23190820220843547
|
19/08/2022
|
Muniyappa
|
2930010WL030554
|
Muniyappa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-047-047/500-A
(Thandarai)
|
2930010000NRG23190820220843559
|
19/08/2022
|
Subbramani
|
2930010WL030558
|
Subbramani
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Subbramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-047-047/503
(Thandarai)
|
2930010000NRG23190820220843560
|
19/08/2022
|
Lakshmi
|
2930010WL030558
|
Lakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|