|
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-30-010-015-015/192
(Doddamanchi)
|
2930010000NRG23290920221119966
|
01/10/2022
|
Eramma
|
2930010WL038367
|
Eramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-006/1651
(Doddamanchi)
|
2930010000NRG23290920221119954
|
01/10/2022
|
Muniyamma
|
2930010WL038367
|
Muniyamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
GENERAL POST OFFICE(607245)
|
|
3
|
THALLY
|
TN-30-010-015-013/1009-B
(Doddamanchi)
|
2930010000NRG23290920221119938
|
01/10/2022
|
Pollamma
|
2930010WL038366
|
Pollamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pollamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-013/1479-A
(Doddamanchi)
|
2930010000NRG23290920221119939
|
01/10/2022
|
Malli
|
2930010WL038366
|
Malli
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-013/651-A
(Doddamanchi)
|
2930010000NRG23290920221119941
|
01/10/2022
|
Madhammal
|
2930010WL038366
|
Madhammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/1057
(Doddamanchi)
|
2930010000NRG23290920221119946
|
01/10/2022
|
Mallamma
|
2930010WL038366
|
Mallamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/1067
(Doddamanchi)
|
2930010000NRG23290920221119960
|
01/10/2022
|
Veerammal
|
2930010WL038367
|
Veerammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/1101-A
(Doddamanchi)
|
2930010000NRG23290920221119961
|
01/10/2022
|
Muniyamma
|
2930010WL038367
|
Muniyamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/126
(Doddamanchi)
|
2930010000NRG23290920221119963
|
01/10/2022
|
Mallamma
|
2930010WL038367
|
Mallamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/174
(Doddamanchi)
|
2930010000NRG23290920221119965
|
01/10/2022
|
Gobamma
|
2930010WL038367
|
Gobamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gobamma
|
GENERAL POST OFFICE(607245)
|
|
11
|
THALLY
|
TN-30-010-015-015/197
(Doddamanchi)
|
2930010000NRG23290920221119967
|
01/10/2022
|
Madhamma
|
2930010WL038367
|
Madhamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/749
(Doddamanchi)
|
2930010000NRG23290920221119947
|
01/10/2022
|
Marappan
|
2930010WL038366
|
Marappan
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/773
(Doddamanchi)
|
2930010000NRG23290920221119972
|
01/10/2022
|
Erramma
|
2930010WL038367
|
Erramma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/778
(Doddamanchi)
|
2930010000NRG23290920221119973
|
01/10/2022
|
Ulirappa
|
2930010WL038367
|
Ulirappa
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ulirappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-015/785
(Doddamanchi)
|
2930010000NRG23290920221119974
|
01/10/2022
|
Nagamma
|
2930010WL038367
|
Nagamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-015/797
(Doddamanchi)
|
2930010000NRG23290920221119976
|
01/10/2022
|
Nagappa
|
2930010WL038367
|
Nagappa
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-015/810
(Doddamanchi)
|
2930010000NRG23290920221119977
|
01/10/2022
|
Nagamma
|
2930010WL038367
|
Nagamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-015/848
(Doddamanchi)
|
2930010000NRG23290920221119951
|
01/10/2022
|
Bellamma
|
2930010WL038366
|
Bellamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bellamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-052/1457
(Doddamanchi)
|
2930010000NRG23290920221119981
|
01/10/2022
|
Basuvaraji
|
2930010WL038367
|
Basuvaraji
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basuvaraji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|