|
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)
|
2930010000NRG23140720220584096
|
15/07/2022
|
Gowramma
|
2930010WL022271
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-006/1525
(Doddamanchi)
|
2930010000NRG23140720220584091
|
15/07/2022
|
Raman.
|
2930010WL022271
|
Raman.
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raman.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-013/1656
(Doddamanchi)
|
2930010000NRG23140720220584094
|
15/07/2022
|
Nagamma
|
2930010WL022271
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/15
(Doddamanchi)
|
2930010000NRG23140720220584098
|
15/07/2022
|
Gowramma
|
2930010WL022271
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/1618
(Doddamanchi)
|
2930010000NRG23140720220584099
|
15/07/2022
|
Nagamadhevan
|
2930010WL022271
|
Nagamadhevan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamadhevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/1655
(Doddamanchi)
|
2930010000NRG23140720220584100
|
15/07/2022
|
Madhevan
|
2930010WL022271
|
Madhevan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhevan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/511-A
(Doddamanchi)
|
2930010000NRG23140720220584102
|
15/07/2022
|
Basappa
|
2930010WL022271
|
Basappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/511-A
(Doddamanchi)
|
2930010000NRG23140720220584103
|
15/07/2022
|
Jayamma
|
2930010WL022271
|
Jayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/661
(Doddamanchi)
|
2930010000NRG23140720220584104
|
15/07/2022
|
Allamma
|
2930010WL022271
|
Allamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Allamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/840
(Doddamanchi)
|
2930010000NRG23140720220584109
|
15/07/2022
|
Thimamma
|
2930010WL022271
|
Thimamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-026/543-A
(Doddamanchi)
|
2930010000NRG23140720220584114
|
15/07/2022
|
Nagamma
|
2930010WL022271
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-034/1663
(Doddamanchi)
|
2930010000NRG23140720220584119
|
15/07/2022
|
Nagamma
|
2930010WL022271
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-034/1674
(Doddamanchi)
|
2930010000NRG23140720220584120
|
15/07/2022
|
Eswari
|
2930010WL022271
|
Eswari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-039/1689
(Doddamanchi)
|
2930010000NRG23140720220584124
|
15/07/2022
|
Sivaruthrappa
|
2930010WL022271
|
Sivaruthrappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivaruthrappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-039/535-A
(Doddamanchi)
|
2930010000NRG23140720220584126
|
15/07/2022
|
Madhappa
|
2930010WL022271
|
Madhappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-039/535-A
(Doddamanchi)
|
2930010000NRG23140720220584125
|
15/07/2022
|
Mallamma
|
2930010WL022271
|
Mallamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-042/647
(Doddamanchi)
|
2930010000NRG23140720220584127
|
15/07/2022
|
Kalyani
|
2930010WL022271
|
Kalyani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-015-050/1506
(Doddamanchi)
|
2930010000NRG23140720220584129
|
15/07/2022
|
Sivamma
|
2930010WL022271
|
Sivamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|