|
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-30-010-015-015/136
(Doddamanchi)
|
2930010000NRG23141120221442114
|
14/11/2022
|
Vanmathi
|
2930010WL046842
|
Vanmathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanmathi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/24
(Doddamanchi)
|
2930010000NRG23141120221442115
|
14/11/2022
|
Mallesan
|
2930010WL046842
|
Mallesan
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallesan
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/39
(Doddamanchi)
|
2930010000NRG23141120221442116
|
14/11/2022
|
Marisithappa
|
2930010WL046842
|
Marisithappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Marisithappa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/61
(Doddamanchi)
|
2930010000NRG23141120221442119
|
14/11/2022
|
SriKandan
|
2930010WL046842
|
SriKandan
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
SriKandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-015-002/1894
(Doddamanchi)
|
2930010000NRG23141120221442112
|
14/11/2022
|
AZalagriyamma
|
2930010WL046842
|
AZalagriyamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
AZalagriyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/641-A
(Doddamanchi)
|
2930010000NRG23141120221442120
|
14/11/2022
|
Madhamma
|
2930010WL046842
|
Madhamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23141120221442121
|
14/11/2022
|
Mathappa
|
2930010WL046842
|
Mathappa
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathappa
|
()
|
|
8
|
THALLY
|
TN-30-010-015-041/1496
(Doddamanchi)
|
2930010000NRG23141120221442122
|
14/11/2022
|
Thimman
|
2930010WL046842
|
Thimman
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thimman
|
()
|
|
9
|
THALLY
|
TN-30-010-015-052/1751
(Doddamanchi)
|
2930010000NRG23141120221442124
|
14/11/2022
|
Madeva
|
2930010WL046842
|
Madeva
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-015-015/43
(Doddamanchi)
|
2930010000NRG23141120221442117
|
14/11/2022
|
Madhappa
|
2930010WL046842
|
Madhappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|