|
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-30-010-015-002/1482
(Doddamanchi)
|
2930010000NRG23160920221042714
|
16/09/2022
|
Erramma
|
2930010WL036373
|
Erramma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Erramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-015/157
(Doddamanchi)
|
2930010000NRG23160920221042725
|
16/09/2022
|
Peruma
|
2930010WL036373
|
Peruma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/47-B
(Doddamanchi)
|
2930010000NRG23160920221042731
|
16/09/2022
|
Madevi
|
2930010WL036373
|
Madevi
|
00415
|
SBIN0040398
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/56
(Doddamanchi)
|
2930010000NRG23160920221042741
|
16/09/2022
|
Gangamma
|
2930010WL036373
|
Gangamma
|
00415
|
SBIN0040398
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/636
(Doddamanchi)
|
2930010000NRG23160920221042742
|
16/09/2022
|
muniyappa
|
2930010WL036373
|
muniyappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
muniyappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/64-B
(Doddamanchi)
|
2930010000NRG23160920221042743
|
16/09/2022
|
Ruthirappa
|
2930010WL036373
|
Ruthirappa
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ruthirappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/646
(Doddamanchi)
|
2930010000NRG23160920221042744
|
16/09/2022
|
Parvathi
|
2930010WL036373
|
Parvathi
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-015-015/889
(Doddamanchi)
|
2930010000NRG23160920221042754
|
16/09/2022
|
Venkatamma
|
2930010WL036373
|
Venkatamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|