|
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-30-010-015-006/1651
(Doddamanchi)
|
2930010000NRG23160920221042769
|
16/09/2022
|
Muniyamma
|
2930010WL036374
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyamma
|
GENERAL POST OFFICE(607245)
|
|
2
|
THALLY
|
TN-30-010-015-015/1011
(Doddamanchi)
|
2930010000NRG23160920221042777
|
16/09/2022
|
Madhappa
|
2930010WL036374
|
Madhappa
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/120-a
(Doddamanchi)
|
2930010000NRG23160920221042782
|
16/09/2022
|
Maramma
|
2930010WL036374
|
Maramma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-015/124
(Doddamanchi)
|
2930010000NRG23160920221042783
|
16/09/2022
|
Nagamma
|
2930010WL036374
|
Nagamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-015/197
(Doddamanchi)
|
2930010000NRG23160920221042787
|
16/09/2022
|
Madhamma
|
2930010WL036374
|
Madhamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-015-015/198
(Doddamanchi)
|
2930010000NRG23160920221042788
|
16/09/2022
|
mangamma
|
2930010WL036374
|
mangamma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-015-015/628
(Doddamanchi)
|
2930010000NRG23160920221042790
|
16/09/2022
|
Muniyamma
|
2930010WL036374
|
Muniyamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-015-015/798
(Doddamanchi)
|
2930010000NRG23160920221042796
|
16/09/2022
|
Malliyamma
|
2930010WL036374
|
Malliyamma
|
00415
|
SBIN0040398
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-015-015/802-A
(Doddamanchi)
|
2930010000NRG23160920221042797
|
16/09/2022
|
Eramma
|
2930010WL036374
|
Eramma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-015-015/806
(Doddamanchi)
|
2930010000NRG23160920221042798
|
16/09/2022
|
Lakshmi
|
2930010WL036374
|
Lakshmi
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-015-015/829
(Doddamanchi)
|
2930010000NRG23160920221042799
|
16/09/2022
|
Madhamma
|
2930010WL036374
|
Madhamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-015-015/836
(Doddamanchi)
|
2930010000NRG23160920221042800
|
16/09/2022
|
Thundamma
|
2930010WL036374
|
Thundamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thundamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-015-015/903
(Doddamanchi)
|
2930010000NRG23160920221042806
|
16/09/2022
|
Parvathi
|
2930010WL036374
|
Parvathi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-015-015/921
(Doddamanchi)
|
2930010000NRG23160920221042807
|
16/09/2022
|
Lingamma
|
2930010WL036374
|
Lingamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|