|
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-30-010-015-003/1364-A
(Doddamanchi)
|
2930010000NRG23211020221265297
|
27/10/2022
|
Santhamary
|
2930010WL042262
|
Santhamary
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-015-003/1365-B
(Doddamanchi)
|
2930010000NRG23211020221265298
|
27/10/2022
|
Susimary
|
2930010WL042262
|
Susimary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susimary
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-003/1366
(Doddamanchi)
|
2930010000NRG23211020221265299
|
27/10/2022
|
Kulanthaiyammal
|
2930010WL042262
|
Kulanthaiyammal
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-003/1367
(Doddamanchi)
|
2930010000NRG23211020221265300
|
27/10/2022
|
Margaret
|
2930010WL042262
|
Margaret
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-003/1368
(Doddamanchi)
|
2930010000NRG23211020221265301
|
27/10/2022
|
Jansirani
|
2930010WL042262
|
Jansirani
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-003/1369
(Doddamanchi)
|
2930010000NRG23211020221265302
|
27/10/2022
|
Fathimamary
|
2930010WL042262
|
Fathimamary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Fathimamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-003/1370
(Doddamanchi)
|
2930010000NRG23211020221265303
|
27/10/2022
|
Ranga
|
2930010WL042262
|
Ranga
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranga
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-015-003/1373
(Doddamanchi)
|
2930010000NRG23211020221265304
|
27/10/2022
|
Sunamary
|
2930010WL042262
|
Sunamary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sunamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-003/1374
(Doddamanchi)
|
2930010000NRG23211020221265305
|
27/10/2022
|
Arokiyamary
|
2930010WL042262
|
Arokiyamary
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-003/1376
(Doddamanchi)
|
2930010000NRG23211020221265306
|
27/10/2022
|
Rani
|
2930010WL042262
|
Rani
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-003/1384
(Doddamanchi)
|
2930010000NRG23211020221265309
|
27/10/2022
|
Arokiyamary
|
2930010WL042262
|
Arokiyamary
|
00415
|
SBIN0040398
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-003/1386
(Doddamanchi)
|
2930010000NRG23211020221265310
|
27/10/2022
|
Mary
|
2930010WL042262
|
Mary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-003/1388
(Doddamanchi)
|
2930010000NRG23211020221265311
|
27/10/2022
|
Sagayamary
|
2930010WL042262
|
Sagayamary
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-003/1392-A
(Doddamanchi)
|
2930010000NRG23211020221265313
|
27/10/2022
|
Krishnamma
|
2930010WL042262
|
Krishnamma
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-003/1394-A
(Doddamanchi)
|
2930010000NRG23211020221265314
|
27/10/2022
|
Elishabatrani
|
2930010WL042262
|
Elishabatrani
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elishabatrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-003/1395
(Doddamanchi)
|
2930010000NRG23211020221265315
|
27/10/2022
|
Mary
|
2930010WL042262
|
Mary
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-003/1403
(Doddamanchi)
|
2930010000NRG23211020221265317
|
27/10/2022
|
Lurdhumary
|
2930010WL042262
|
Lurdhumary
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-003/1405
(Doddamanchi)
|
2930010000NRG23211020221265319
|
27/10/2022
|
Elanmary
|
2930010WL042262
|
Elanmary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elanmary
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-003/1410
(Doddamanchi)
|
2930010000NRG23211020221265322
|
27/10/2022
|
Viyagulamary
|
2930010WL042262
|
Viyagulamary
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Viyagulamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-003/1412
(Doddamanchi)
|
2930010000NRG23211020221265323
|
27/10/2022
|
Mariyammal
|
2930010WL042262
|
Mariyammal
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-003/1421
(Doddamanchi)
|
2930010000NRG23211020221265325
|
27/10/2022
|
Susila
|
2930010WL042262
|
Susila
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-003/1423
(Doddamanchi)
|
2930010000NRG23211020221265326
|
27/10/2022
|
Arokiyamary
|
2930010WL042262
|
Arokiyamary
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-003/1434
(Doddamanchi)
|
2930010000NRG23211020221265329
|
27/10/2022
|
Alangaram
|
2930010WL042262
|
Alangaram
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-003/1442
(Doddamanchi)
|
2930010000NRG23211020221265331
|
27/10/2022
|
Stellamary
|
2930010WL042262
|
Stellamary
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-003/1443
(Doddamanchi)
|
2930010000NRG23211020221265332
|
27/10/2022
|
Pilomina
|
2930010WL042262
|
Pilomina
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-003/1451
(Doddamanchi)
|
2930010000NRG23211020221265333
|
27/10/2022
|
Amala
|
2930010WL042262
|
Amala
|
00415
|
SBIN0040398
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-003/1468-A
(Doddamanchi)
|
2930010000NRG23211020221265334
|
27/10/2022
|
Anthoniyammal
|
2930010WL042262
|
Anthoniyammal
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-003/1672
(Doddamanchi)
|
2930010000NRG23211020221265336
|
27/10/2022
|
Saroja
|
2930010WL042262
|
Saroja
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-003/1675
(Doddamanchi)
|
2930010000NRG23211020221265337
|
27/10/2022
|
Savriyappan
|
2930010WL042262
|
Savriyappan
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savriyappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-003/1746
(Doddamanchi)
|
2930010000NRG23211020221265338
|
27/10/2022
|
Rathnamma
|
2930010WL042262
|
Rathnamma
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-015-003/692
(Doddamanchi)
|
2930010000NRG23211020221265352
|
27/10/2022
|
Elisabathrani
|
2930010WL042262
|
Elisabathrani
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elisabathrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-003/697
(Doddamanchi)
|
2930010000NRG23211020221265354
|
27/10/2022
|
Arulmary
|
2930010WL042262
|
Arulmary
|
00415
|
SBIN0040398
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-003/892-A
(Doddamanchi)
|
2930010000NRG23211020221265355
|
27/10/2022
|
Anthony
|
2930010WL042262
|
Anthony
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
34
|
THALLY
|
TN-30-010-015-003/1377
(Doddamanchi)
|
2930010000NRG23211020221265307
|
27/10/2022
|
Mary
|
2930010WL042262
|
Mary
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALLY
|
TN-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23211020221265327
|
27/10/2022
|
Chinnaponnu
|
2930010WL042262
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|