|
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)
|
2930010000NRG23131020221194456
|
13/10/2022
|
Gowramma
|
2930010WL040372
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-017/1745
(Doddamanchi)
|
2930010000NRG23131020221194500
|
13/10/2022
|
Jothi
|
2930010WL040374
|
Jothi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-015-007/951
(Doddamanchi)
|
2930010000NRG23131020221194474
|
13/10/2022
|
Kumari
|
2930010WL040373
|
Kumari
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/563
(Doddamanchi)
|
2930010000NRG23131020221194480
|
13/10/2022
|
Deviramma
|
2930010WL040373
|
Deviramma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deviramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/840
(Doddamanchi)
|
2930010000NRG23131020221194460
|
13/10/2022
|
Thimamma
|
2930010WL040372
|
Thimamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23131020221194461
|
13/10/2022
|
Thimmamma
|
2930010WL040372
|
Thimmamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-017/1142
(Doddamanchi)
|
2930010000NRG23131020221194494
|
13/10/2022
|
Kavitha
|
2930010WL040374
|
Kavitha
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-017/1169-A
(Doddamanchi)
|
2930010000NRG23131020221194496
|
13/10/2022
|
Seenu
|
2930010WL040374
|
Seenu
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seenu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-017/1177
(Doddamanchi)
|
2930010000NRG23131020221194497
|
13/10/2022
|
Ammasi
|
2930010WL040374
|
Ammasi
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-017/1182
(Doddamanchi)
|
2930010000NRG23131020221194498
|
13/10/2022
|
Sagunthala
|
2930010WL040374
|
Sagunthala
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-015-017/1187
(Doddamanchi)
|
2930010000NRG23131020221194499
|
13/10/2022
|
Rasammal
|
2930010WL040374
|
Rasammal
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-018/1353
(Doddamanchi)
|
2930010000NRG23131020221194484
|
13/10/2022
|
Madevi
|
2930010WL040373
|
Madevi
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-034/1663
(Doddamanchi)
|
2930010000NRG23131020221194467
|
13/10/2022
|
Nagamma
|
2930010WL040372
|
Nagamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-034/1674
(Doddamanchi)
|
2930010000NRG23131020221194468
|
13/10/2022
|
Eswari
|
2930010WL040372
|
Eswari
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-039/563-A
(Doddamanchi)
|
2930010000NRG23131020221194491
|
13/10/2022
|
Siddappa
|
2930010WL040373
|
Siddappa
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Siddappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23131020221194492
|
13/10/2022
|
Madavei
|
2930010WL040373
|
Madavei
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-050/1506
(Doddamanchi)
|
2930010000NRG23131020221194493
|
13/10/2022
|
Sivamma
|
2930010WL040373
|
Sivamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23820
|
23820
|
|
|
|
|
|
|
|