|
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-30-010-015-027/1044
(Doddamanchi)
|
2930010000NRG23260820220891782
|
26/08/2022
|
Madhamma
|
2930010WL032282
|
Madhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Madhamma
|
()
|
|
2
|
THALLY
|
TN-30-010-015-048/1777
(Doddamanchi)
|
2930010000NRG23260820220891790
|
26/08/2022
|
Jothi
|
2930010WL032282
|
Jothi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-015-015/1040
(Doddamanchi)
|
2930010000NRG23260820220891777
|
26/08/2022
|
Pathrakalli
|
2930010WL032282
|
Pathrakalli
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Pathrakalli
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/1070
(Doddamanchi)
|
2930010000NRG23260820220891778
|
26/08/2022
|
Madhesh
|
2930010WL032282
|
Madhesh
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Madhesh
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/593
(Doddamanchi)
|
2930010000NRG23260820220891780
|
26/08/2022
|
Mallesh
|
2930010WL032282
|
Mallesh
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mallesh
|
()
|
|
6
|
THALLY
|
TN-30-010-015-027/1548
(Doddamanchi)
|
2930010000NRG23260820220891783
|
26/08/2022
|
Mallamma
|
2930010WL032282
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mallamma
|
()
|
|
7
|
THALLY
|
TN-30-010-015-027/1734
(Doddamanchi)
|
2930010000NRG23260820220891784
|
26/08/2022
|
Maramma
|
2930010WL032282
|
Maramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Maramma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-034/1761
(Doddamanchi)
|
2930010000NRG23260820220891788
|
26/08/2022
|
Sivakumar
|
2930010WL032282
|
Sivakumar
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sivakumar
|
()
|
|
9
|
THALLY
|
TN-30-010-015-034/1762
(Doddamanchi)
|
2930010000NRG23260820220891789
|
26/08/2022
|
Muniraj
|
2930010WL032282
|
Muniraj
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muniraj
|
()
|
|
10
|
THALLY
|
TN-30-010-015-041/1126
(Doddamanchi)
|
2930010000NRG23260820220891773
|
26/08/2022
|
Ariyamma
|
2930010WL032281
|
Ariyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ariyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-041/1126
(Doddamanchi)
|
2930010000NRG23260820220891774
|
26/08/2022
|
Narayanan
|
2930010WL032281
|
Narayanan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Narayanan
|
()
|
|
12
|
THALLY
|
TN-30-010-015-041/1784
(Doddamanchi)
|
2930010000NRG23260820220891775
|
26/08/2022
|
Ishwarya
|
2930010WL032281
|
Ishwarya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ishwarya
|
()
|
|
13
|
THALLY
|
TN-30-010-015-052/530-A
(Doddamanchi)
|
2930010000NRG23260820220891776
|
26/08/2022
|
Manikkam
|
2930010WL032281
|
Manikkam
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-020/1900
(Doddamanchi)
|
2930010000NRG23260820220891781
|
26/08/2022
|
Siva
|
2930010WL032282
|
Siva
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Siva
|
()
|
|
15
|
THALLY
|
TN-30-010-015-034/1661
(Doddamanchi)
|
2930010000NRG23260820220891785
|
26/08/2022
|
Munisamy
|
2930010WL032282
|
Munisamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|