|
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)
|
2930010000NRG23281020221309708
|
28/10/2022
|
Gowramma
|
2930010WL043495
|
Gowramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-001/1241
(Doddamanchi)
|
2930010000NRG23281020221309735
|
28/10/2022
|
Gowramma
|
2930010WL043497
|
Gowramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-002/1232
(Doddamanchi)
|
2930010000NRG23281020221309678
|
28/10/2022
|
Muniyamma
|
2930010WL043494
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-015-002/1482
(Doddamanchi)
|
2930010000NRG23281020221309679
|
28/10/2022
|
Erramma
|
2930010WL043494
|
Erramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-007/951
(Doddamanchi)
|
2930010000NRG23281020221309737
|
28/10/2022
|
Kumari
|
2930010WL043497
|
Kumari
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/1015
(Doddamanchi)
|
2930010000NRG23281020221309680
|
28/10/2022
|
Malleyamma
|
2930010WL043494
|
Malleyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malleyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/156
(Doddamanchi)
|
2930010000NRG23281020221309682
|
28/10/2022
|
Kalliyamma
|
2930010WL043494
|
Kalliyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalliyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/157
(Doddamanchi)
|
2930010000NRG23281020221309683
|
28/10/2022
|
Peruma
|
2930010WL043494
|
Peruma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/523
(Doddamanchi)
|
2930010000NRG23281020221309685
|
28/10/2022
|
Mallamma
|
2930010WL043494
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/524
(Doddamanchi)
|
2930010000NRG23281020221309686
|
28/10/2022
|
Velliyamma
|
2930010WL043494
|
Velliyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-015-015/563
(Doddamanchi)
|
2930010000NRG23281020221309742
|
28/10/2022
|
Deviramma
|
2930010WL043497
|
Deviramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deviramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/573
(Doddamanchi)
|
2930010000NRG23281020221309687
|
28/10/2022
|
Putturaj
|
2930010WL043494
|
Putturaj
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Putturaj
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-015-015/645
(Doddamanchi)
|
2930010000NRG23281020221309688
|
28/10/2022
|
Madhamma
|
2930010WL043494
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-015-015/646
(Doddamanchi)
|
2930010000NRG23281020221309689
|
28/10/2022
|
Parvathi
|
2930010WL043494
|
Parvathi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-015-015/715
(Doddamanchi)
|
2930010000NRG23281020221309692
|
28/10/2022
|
Maramma
|
2930010WL043494
|
Maramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/755
(Doddamanchi)
|
2930010000NRG23281020221309693
|
28/10/2022
|
Thimamma
|
2930010WL043494
|
Thimamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/768
(Doddamanchi)
|
2930010000NRG23281020221309694
|
28/10/2022
|
Kallamma
|
2930010WL043494
|
Kallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kallamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/838
(Doddamanchi)
|
2930010000NRG23281020221309696
|
28/10/2022
|
Madhamma
|
2930010WL043494
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-015/863
(Doddamanchi)
|
2930010000NRG23281020221309699
|
28/10/2022
|
Sakkamma
|
2930010WL043494
|
Sakkamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-015/887
(Doddamanchi)
|
2930010000NRG23281020221309711
|
28/10/2022
|
Thimmamma
|
2930010WL043495
|
Thimmamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-015/893
(Doddamanchi)
|
2930010000NRG23281020221309700
|
28/10/2022
|
Girijamma
|
2930010WL043494
|
Girijamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-015-018/1353
(Doddamanchi)
|
2930010000NRG23281020221309745
|
28/10/2022
|
Madevi
|
2930010WL043497
|
Madevi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-034/1663
(Doddamanchi)
|
2930010000NRG23281020221309716
|
28/10/2022
|
Nagamma
|
2930010WL043495
|
Nagamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-034/1674
(Doddamanchi)
|
2930010000NRG23281020221309717
|
28/10/2022
|
Eswari
|
2930010WL043495
|
Eswari
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-039/1124-A
(Doddamanchi)
|
2930010000NRG23281020221309749
|
28/10/2022
|
Neelamma
|
2930010WL043497
|
Neelamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-039/563-A
(Doddamanchi)
|
2930010000NRG23281020221309753
|
28/10/2022
|
Siddappa
|
2930010WL043497
|
Siddappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Siddappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23281020221309754
|
28/10/2022
|
Madavei
|
2930010WL043497
|
Madavei
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madavei
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-042/1118
(Doddamanchi)
|
2930010000NRG23281020221309702
|
28/10/2022
|
Pathiramma
|
2930010WL043494
|
Pathiramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathiramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-050/1506
(Doddamanchi)
|
2930010000NRG23281020221309757
|
28/10/2022
|
Sivamma
|
2930010WL043497
|
Sivamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|