|
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-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23280520220191603
|
29/05/2022
|
Puttabasamma
|
2930010WL007093
|
Puttabasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1475-A
(Anchetti)
|
2930010000NRG23280520220191604
|
29/05/2022
|
Mari
|
2930010WL007093
|
Mari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23280520220191605
|
29/05/2022
|
Basamma.
|
2930010WL007093
|
Basamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23280520220191606
|
29/05/2022
|
Santhamma
|
2930010WL007093
|
Santhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23280520220191607
|
29/05/2022
|
Eramma
|
2930010WL007093
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eramma
|
GENERAL POST OFFICE(607245)
|
|
6
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23280520220191608
|
29/05/2022
|
Nagarthana
|
2930010WL007093
|
Nagarthana
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-003-003/737
(Anchetti)
|
2930010000NRG23280520220191610
|
29/05/2022
|
Jayammal
|
2930010WL007093
|
Jayammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/812
(Anchetti)
|
2930010000NRG23280520220191611
|
29/05/2022
|
Madevi
|
2930010WL007093
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23280520220191612
|
29/05/2022
|
MAdevi
|
2930010WL007093
|
MAdevi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23280520220191613
|
29/05/2022
|
Guruvamma
|
2930010WL007093
|
Guruvamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23280520220191614
|
29/05/2022
|
Periyamangi
|
2930010WL007093
|
Periyamangi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23280520220191626
|
29/05/2022
|
Mari
|
2930010WL007093
|
Mari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23280520220191627
|
29/05/2022
|
Saraswathi
|
2930010WL007093
|
Saraswathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23280520220191628
|
29/05/2022
|
Madevi
|
2930010WL007093
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23280520220191629
|
29/05/2022
|
Thundamma
|
2930010WL007093
|
Thundamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23280520220191630
|
29/05/2022
|
Muniyamma
|
2930010WL007093
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALLY
|
TN-30-010-003-019/2315
(Anchetti)
|
2930010000NRG23280520220191631
|
29/05/2022
|
Kempamma
|
2930010WL007093
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-003-019/2316
(Anchetti)
|
2930010000NRG23280520220191632
|
29/05/2022
|
Bagya
|
2930010WL007093
|
Bagya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23280520220191633
|
29/05/2022
|
Kempamma
|
2930010WL007093
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23280520220191634
|
29/05/2022
|
Sowdammal
|
2930010WL007093
|
Sowdammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-019/2326
(Anchetti)
|
2930010000NRG23280520220191636
|
29/05/2022
|
Rathnamma
|
2930010WL007093
|
Rathnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23280520220191637
|
29/05/2022
|
Kalyani
|
2930010WL007093
|
Kalyani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23280520220191638
|
29/05/2022
|
Padma
|
2930010WL007093
|
Padma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23280520220191639
|
29/05/2022
|
Nagarathna
|
2930010WL007093
|
Nagarathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23280520220191640
|
29/05/2022
|
Munirathna
|
2930010WL007093
|
Munirathna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23280520220191641
|
29/05/2022
|
Sivamma
|
2930010WL007093
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23280520220191642
|
29/05/2022
|
Munirudhramma
|
2930010WL007093
|
Munirudhramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23280520220191643
|
29/05/2022
|
Savitha
|
2930010WL007093
|
Savitha
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23280520220191644
|
29/05/2022
|
Sivamma
|
2930010WL007093
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23280520220191645
|
29/05/2022
|
Susila
|
2930010WL007093
|
Susila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23280520220191646
|
29/05/2022
|
Jayanthi
|
2930010WL007093
|
Jayanthi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23280520220191647
|
29/05/2022
|
Basammal
|
2930010WL007093
|
Basammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23280520220191648
|
29/05/2022
|
Venkatammal
|
2930010WL007093
|
Venkatammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23280520220191649
|
29/05/2022
|
Savithri
|
2930010WL007093
|
Savithri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23280520220191651
|
29/05/2022
|
Marammal
|
2930010WL007093
|
Marammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-003-019/2719
(Anchetti)
|
2930010000NRG23280520220191652
|
29/05/2022
|
Kempamma
|
2930010WL007093
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23280520220191654
|
29/05/2022
|
Mangamma
|
2930010WL007093
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23280520220191655
|
29/05/2022
|
Sundharamma
|
2930010WL007093
|
Sundharamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-019/3440
(Anchetti)
|
2930010000NRG23280520220191657
|
29/05/2022
|
Rathinamma
|
2930010WL007093
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23280520220191658
|
29/05/2022
|
Chinnabasamma
|
2930010WL007093
|
Chinnabasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23280520220191659
|
29/05/2022
|
Basamma
|
2930010WL007093
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-003-019/3482
(Anchetti)
|
2930010000NRG23280520220191660
|
29/05/2022
|
Parvathi
|
2930010WL007093
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23280520220191661
|
29/05/2022
|
Rajamma
|
2930010WL007093
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23280520220191662
|
29/05/2022
|
Gangamma
|
2930010WL007093
|
Gangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23280520220191663
|
29/05/2022
|
Kempamma
|
2930010WL007093
|
Kempamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23280520220191664
|
29/05/2022
|
Sakkamma
|
2930010WL007093
|
Sakkamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23280520220191665
|
29/05/2022
|
Munisadhamma
|
2930010WL007093
|
Munisadhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23280520220191676
|
29/05/2022
|
Venkatalakshmi
|
2930010WL007093
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23280520220191680
|
29/05/2022
|
Muthuvedi
|
2930010WL007093
|
Muthuvedi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23280520220191681
|
29/05/2022
|
Kuppamma
|
2930010WL007093
|
Kuppamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-026/2958
(Anchetti)
|
2930010000NRG23280520220191683
|
29/05/2022
|
Mari
|
2930010WL007093
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23280520220191688
|
29/05/2022
|
Vaiyapuri
|
2930010WL007093
|
Vaiyapuri
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23280520220191689
|
29/05/2022
|
Sivakantham
|
2930010WL007093
|
Sivakantham
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|