|
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-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23140720220584053
|
15/07/2022
|
Chinnaponnu
|
2930010WL022270
|
Chinnaponnu
|
00415
|
SBIN0011058
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-015-003/1362
(Doddamanchi)
|
2930010000NRG23140720220584025
|
15/07/2022
|
Arokiyamary
|
2930010WL022270
|
Arokiyamary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-003/1365-B
(Doddamanchi)
|
2930010000NRG23140720220584026
|
15/07/2022
|
Susimary
|
2930010WL022270
|
Susimary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susimary
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-003/1366
(Doddamanchi)
|
2930010000NRG23140720220584027
|
15/07/2022
|
Kulanthaiyammal
|
2930010WL022270
|
Kulanthaiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-003/1367
(Doddamanchi)
|
2930010000NRG23140720220584028
|
15/07/2022
|
Margaret
|
2930010WL022270
|
Margaret
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-003/1368
(Doddamanchi)
|
2930010000NRG23140720220584029
|
15/07/2022
|
Jansirani
|
2930010WL022270
|
Jansirani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-003/1369
(Doddamanchi)
|
2930010000NRG23140720220584030
|
15/07/2022
|
Fathimamary
|
2930010WL022270
|
Fathimamary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Fathimamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-003/1370
(Doddamanchi)
|
2930010000NRG23140720220584031
|
15/07/2022
|
Ranga
|
2930010WL022270
|
Ranga
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-015-003/1372
(Doddamanchi)
|
2930010000NRG23140720220584032
|
15/07/2022
|
Anthonymary
|
2930010WL022270
|
Anthonymary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthonymary
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-003/1373
(Doddamanchi)
|
2930010000NRG23140720220584033
|
15/07/2022
|
Sunamary
|
2930010WL022270
|
Sunamary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sunamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-003/1374
(Doddamanchi)
|
2930010000NRG23140720220584034
|
15/07/2022
|
Arokiyamary
|
2930010WL022270
|
Arokiyamary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-003/1376
(Doddamanchi)
|
2930010000NRG23140720220584035
|
15/07/2022
|
Rani
|
2930010WL022270
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-003/1378
(Doddamanchi)
|
2930010000NRG23140720220584037
|
15/07/2022
|
Savariyammal
|
2930010WL022270
|
Savariyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-003/1384
(Doddamanchi)
|
2930010000NRG23140720220584039
|
15/07/2022
|
Arokiyamary
|
2930010WL022270
|
Arokiyamary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-015-003/1385
(Doddamanchi)
|
2930010000NRG23140720220584040
|
15/07/2022
|
Marthamary
|
2930010WL022270
|
Marthamary
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marthamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-015-003/1386
(Doddamanchi)
|
2930010000NRG23140720220584041
|
15/07/2022
|
Mary
|
2930010WL022270
|
Mary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-015-003/1392-A
(Doddamanchi)
|
2930010000NRG23140720220584042
|
15/07/2022
|
Krishnamma
|
2930010WL022270
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-015-003/1394-A
(Doddamanchi)
|
2930010000NRG23140720220584043
|
15/07/2022
|
Elishabatrani
|
2930010WL022270
|
Elishabatrani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elishabatrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-015-003/1395
(Doddamanchi)
|
2930010000NRG23140720220584044
|
15/07/2022
|
Mary
|
2930010WL022270
|
Mary
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-015-003/1405
(Doddamanchi)
|
2930010000NRG23140720220584046
|
15/07/2022
|
Elanmary
|
2930010WL022270
|
Elanmary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elanmary
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-015-003/1410
(Doddamanchi)
|
2930010000NRG23140720220584047
|
15/07/2022
|
Viyagulamary
|
2930010WL022270
|
Viyagulamary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Viyagulamary
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-015-003/1412
(Doddamanchi)
|
2930010000NRG23140720220584048
|
15/07/2022
|
Mariyammal
|
2930010WL022270
|
Mariyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-015-003/1421
(Doddamanchi)
|
2930010000NRG23140720220584051
|
15/07/2022
|
Susila
|
2930010WL022270
|
Susila
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-015-003/1423
(Doddamanchi)
|
2930010000NRG23140720220584052
|
15/07/2022
|
Arokiyamary
|
2930010WL022270
|
Arokiyamary
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-015-003/1434
(Doddamanchi)
|
2930010000NRG23140720220584055
|
15/07/2022
|
Alangaram
|
2930010WL022270
|
Alangaram
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-015-003/1435
(Doddamanchi)
|
2930010000NRG23140720220584056
|
15/07/2022
|
Vasantha
|
2930010WL022270
|
Vasantha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-015-003/1436-A
(Doddamanchi)
|
2930010000NRG23140720220584057
|
15/07/2022
|
Madhamma
|
2930010WL022270
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-015-003/1438
(Doddamanchi)
|
2930010000NRG23140720220584058
|
15/07/2022
|
Selvammal
|
2930010WL022270
|
Selvammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-015-003/1442
(Doddamanchi)
|
2930010000NRG23140720220584060
|
15/07/2022
|
Stellamary
|
2930010WL022270
|
Stellamary
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-015-003/1443
(Doddamanchi)
|
2930010000NRG23140720220584061
|
15/07/2022
|
Pilomina
|
2930010WL022270
|
Pilomina
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-015-003/1451
(Doddamanchi)
|
2930010000NRG23140720220584064
|
15/07/2022
|
Amala
|
2930010WL022270
|
Amala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-015-003/1468-A
(Doddamanchi)
|
2930010000NRG23140720220584065
|
15/07/2022
|
Anthoniyammal
|
2930010WL022270
|
Anthoniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-015-003/1672
(Doddamanchi)
|
2930010000NRG23140720220584068
|
15/07/2022
|
Saroja
|
2930010WL022270
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-015-003/1675
(Doddamanchi)
|
2930010000NRG23140720220584069
|
15/07/2022
|
Savriyappan
|
2930010WL022270
|
Savriyappan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savriyappan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-015-003/1746
(Doddamanchi)
|
2930010000NRG23140720220584071
|
15/07/2022
|
Rathnamma
|
2930010WL022270
|
Rathnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-015-003/692
(Doddamanchi)
|
2930010000NRG23140720220584086
|
15/07/2022
|
Elisabathrani
|
2930010WL022270
|
Elisabathrani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elisabathrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-015-003/697
(Doddamanchi)
|
2930010000NRG23140720220584089
|
15/07/2022
|
Arulmary
|
2930010WL022270
|
Arulmary
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-015-003/892-A
(Doddamanchi)
|
2930010000NRG23140720220584090
|
15/07/2022
|
Anthony
|
2930010WL022270
|
Anthony
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
39
|
THALLY
|
TN-30-010-015-003/1377
(Doddamanchi)
|
2930010000NRG23140720220584036
|
15/07/2022
|
Mary
|
2930010WL022270
|
Mary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|