|
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-30-010-015-003/1362
(Doddamanchi)
|
2930010000NRG23141120221442240
|
14/11/2022
|
Arokiyamary
|
2930010WL046844
|
Arokiyamary
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-003/1365-B
(Doddamanchi)
|
2930010000NRG23141120221442241
|
14/11/2022
|
Susimary
|
2930010WL046844
|
Susimary
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susimary
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-003/1366
(Doddamanchi)
|
2930010000NRG23141120221442242
|
14/11/2022
|
Kulanthaiyammal
|
2930010WL046844
|
Kulanthaiyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-003/1367
(Doddamanchi)
|
2930010000NRG23141120221442243
|
14/11/2022
|
Margaret
|
2930010WL046844
|
Margaret
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-003/1368
(Doddamanchi)
|
2930010000NRG23141120221442244
|
14/11/2022
|
Jansirani
|
2930010WL046844
|
Jansirani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-003/1369
(Doddamanchi)
|
2930010000NRG23141120221442245
|
14/11/2022
|
Fathimamary
|
2930010WL046844
|
Fathimamary
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Fathimamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-003/1371-A
(Doddamanchi)
|
2930010000NRG23141120221442246
|
14/11/2022
|
Madhamma
|
2930010WL046844
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-003/1372
(Doddamanchi)
|
2930010000NRG23141120221442247
|
14/11/2022
|
Anthonymary
|
2930010WL046844
|
Anthonymary
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthonymary
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-003/1373
(Doddamanchi)
|
2930010000NRG23141120221442248
|
14/11/2022
|
Sunamary
|
2930010WL046844
|
Sunamary
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sunamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-003/1374
(Doddamanchi)
|
2930010000NRG23141120221442249
|
14/11/2022
|
Arokiyamary
|
2930010WL046844
|
Arokiyamary
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-003/1376
(Doddamanchi)
|
2930010000NRG23141120221442250
|
14/11/2022
|
Rani
|
2930010WL046844
|
Rani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-003/1380
(Doddamanchi)
|
2930010000NRG23141120221442251
|
14/11/2022
|
Anthony
|
2930010WL046844
|
Anthony
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-003/1384
(Doddamanchi)
|
2930010000NRG23141120221442252
|
14/11/2022
|
Arokiyamary
|
2930010WL046844
|
Arokiyamary
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-003/1385
(Doddamanchi)
|
2930010000NRG23141120221442253
|
14/11/2022
|
Marthamary
|
2930010WL046844
|
Marthamary
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marthamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-003/1388
(Doddamanchi)
|
2930010000NRG23141120221442254
|
14/11/2022
|
Sagayamary
|
2930010WL046844
|
Sagayamary
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-003/1392-A
(Doddamanchi)
|
2930010000NRG23141120221442256
|
14/11/2022
|
Krishnamma
|
2930010WL046844
|
Krishnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-003/1394-A
(Doddamanchi)
|
2930010000NRG23141120221442257
|
14/11/2022
|
Elishabatrani
|
2930010WL046844
|
Elishabatrani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elishabatrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-003/1395
(Doddamanchi)
|
2930010000NRG23141120221442258
|
14/11/2022
|
Mary
|
2930010WL046844
|
Mary
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-003/1403
(Doddamanchi)
|
2930010000NRG23141120221442260
|
14/11/2022
|
Lurdhumary
|
2930010WL046844
|
Lurdhumary
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-003/1405
(Doddamanchi)
|
2930010000NRG23141120221442261
|
14/11/2022
|
Elanmary
|
2930010WL046844
|
Elanmary
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elanmary
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-003/1412
(Doddamanchi)
|
2930010000NRG23141120221442264
|
14/11/2022
|
Mariyammal
|
2930010WL046844
|
Mariyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-003/1421
(Doddamanchi)
|
2930010000NRG23141120221442266
|
14/11/2022
|
Susila
|
2930010WL046844
|
Susila
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-003/1423
(Doddamanchi)
|
2930010000NRG23141120221442267
|
14/11/2022
|
Arokiyamary
|
2930010WL046844
|
Arokiyamary
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-003/1434
(Doddamanchi)
|
2930010000NRG23141120221442268
|
14/11/2022
|
Alangaram
|
2930010WL046844
|
Alangaram
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-003/1443
(Doddamanchi)
|
2930010000NRG23141120221442270
|
14/11/2022
|
Pilomina
|
2930010WL046844
|
Pilomina
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-003/1451
(Doddamanchi)
|
2930010000NRG23141120221442273
|
14/11/2022
|
Amala
|
2930010WL046844
|
Amala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-003/1468-A
(Doddamanchi)
|
2930010000NRG23141120221442274
|
14/11/2022
|
Anthoniyammal
|
2930010WL046844
|
Anthoniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-003/1672
(Doddamanchi)
|
2930010000NRG23141120221442276
|
14/11/2022
|
Saroja
|
2930010WL046844
|
Saroja
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-003/1675
(Doddamanchi)
|
2930010000NRG23141120221442277
|
14/11/2022
|
Savriyappan
|
2930010WL046844
|
Savriyappan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savriyappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-003/1746
(Doddamanchi)
|
2930010000NRG23141120221442278
|
14/11/2022
|
Rathnamma
|
2930010WL046844
|
Rathnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-015-003/692
(Doddamanchi)
|
2930010000NRG23141120221442290
|
14/11/2022
|
Elisabathrani
|
2930010WL046844
|
Elisabathrani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elisabathrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|