|
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-30-010-015-006/183
(Doddamanchi)
|
2930010000NRG23301220221811707
|
30/12/2022
|
Mallesan
|
2930010WL055475
|
Mallesan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallesan
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-015-015/1077
(Doddamanchi)
|
2930010000NRG23301220221811714
|
30/12/2022
|
Mallamma
|
2930010WL055475
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-015-015/750
(Doddamanchi)
|
2930010000NRG23301220221811717
|
30/12/2022
|
Jayamma
|
2930010WL055475
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-015-027/682
(Doddamanchi)
|
2930010000NRG23301220221811719
|
30/12/2022
|
Uliran
|
2930010WL055475
|
Uliran
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uliran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-015-002/1481
(Doddamanchi)
|
2930010000NRG23301220221811705
|
30/12/2022
|
Nagamma
|
2930010WL055475
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-002/179
(Doddamanchi)
|
2930010000NRG23301220221811706
|
30/12/2022
|
Mathaiyan
|
2930010WL055475
|
Mathaiyan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-009/1737
(Doddamanchi)
|
2930010000NRG23301220221811708
|
30/12/2022
|
Venkatamadhan
|
2930010WL055475
|
Venkatamadhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatamadhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-009/1781
(Doddamanchi)
|
2930010000NRG23301220221811709
|
30/12/2022
|
Mallesan
|
2930010WL055475
|
Mallesan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallesan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-011/1880
(Doddamanchi)
|
2930010000NRG23301220221811710
|
30/12/2022
|
Muniraj
|
2930010WL055475
|
Muniraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-013/127
(Doddamanchi)
|
2930010000NRG23301220221811711
|
30/12/2022
|
Munimadhan
|
2930010WL055475
|
Munimadhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Munimadhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/1004
(Doddamanchi)
|
2930010000NRG23301220221811712
|
30/12/2022
|
Lakshmanan
|
2930010WL055475
|
Lakshmanan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/1050
(Doddamanchi)
|
2930010000NRG23301220221811713
|
30/12/2022
|
Kavithimman
|
2930010WL055475
|
Kavithimman
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavithimman
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/155
(Doddamanchi)
|
2930010000NRG23301220221811715
|
30/12/2022
|
Madhamma
|
2930010WL055475
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-015-016/1933
(Doddamanchi)
|
2930010000NRG23301220221811718
|
30/12/2022
|
Srinivasan
|
2930010WL055475
|
Srinivasan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Srinivasan
|
AXIS BANK(607153)
|
|
15
|
THALLY
|
TN-30-010-015-040/1853
(Doddamanchi)
|
2930010000NRG23301220221811720
|
30/12/2022
|
B Muninagi
|
2930010WL055475
|
B Muninagi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
B Muninagi
|
GENERAL POST OFFICE(607245)
|
|
16
|
THALLY
|
TN-30-010-015-040/1864
(Doddamanchi)
|
2930010000NRG23301220221811721
|
30/12/2022
|
Maliiyamma
|
2930010WL055475
|
Maliiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maliiyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-015-015/591-a
(Doddamanchi)
|
2930010000NRG23301220221811716
|
30/12/2022
|
Nagamma
|
2930010WL055475
|
Nagamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|