|
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-30-010-015-015/750
(Doddamanchi)
|
2930010000NRG23170620220356721
|
17/06/2022
|
Jayamma
|
2930010WL013077
|
Jayamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
2
|
THALLY
|
TN-30-010-015-048/1777
(Doddamanchi)
|
2930010000NRG23170620220356735
|
17/06/2022
|
Jothi
|
2930010WL013077
|
Jothi
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-015-009/1781
(Doddamanchi)
|
2930010000NRG23170620220356710
|
17/06/2022
|
Mallesan
|
2930010WL013077
|
Mallesan
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallesan
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/1004
(Doddamanchi)
|
2930010000NRG23170620220356711
|
17/06/2022
|
Lakshmanan
|
2930010WL013077
|
Lakshmanan
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmanan
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/1018
(Doddamanchi)
|
2930010000NRG23170620220356713
|
17/06/2022
|
Nagabusanam
|
2930010WL013077
|
Nagabusanam
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagabusanam
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/1018
(Doddamanchi)
|
2930010000NRG23170620220356712
|
17/06/2022
|
Nagamalligai
|
2930010WL013077
|
Nagamalligai
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamalligai
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/1070
(Doddamanchi)
|
2930010000NRG23170620220356714
|
17/06/2022
|
Madhesh
|
2930010WL013077
|
Madhesh
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhesh
|
()
|
|
8
|
THALLY
|
TN-30-010-015-015/1129
(Doddamanchi)
|
2930010000NRG23170620220356716
|
17/06/2022
|
Muniyappa
|
2930010WL013077
|
Muniyappa
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyappa
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/666
(Doddamanchi)
|
2930010000NRG23170620220356720
|
17/06/2022
|
Munimallesh
|
2930010WL013077
|
Munimallesh
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munimallesh
|
()
|
|
10
|
THALLY
|
TN-30-010-015-020/83
(Doddamanchi)
|
2930010000NRG23170620220356725
|
17/06/2022
|
Sivaraj
|
2930010WL013077
|
Sivaraj
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivaraj
|
()
|
|
11
|
THALLY
|
TN-30-010-015-034/1750
(Doddamanchi)
|
2930010000NRG23170620220356730
|
17/06/2022
|
Rajendhiran
|
2930010WL013077
|
Rajendhiran
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajendhiran
|
()
|
|
12
|
THALLY
|
TN-30-010-015-034/1761
(Doddamanchi)
|
2930010000NRG23170620220356731
|
17/06/2022
|
Sivakumar
|
2930010WL013077
|
Sivakumar
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakumar
|
()
|
|
13
|
THALLY
|
TN-30-010-015-034/1762
(Doddamanchi)
|
2930010000NRG23170620220356732
|
17/06/2022
|
Muniraj
|
2930010WL013077
|
Muniraj
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniraj
|
()
|
|
14
|
THALLY
|
TN-30-010-015-034/1767
(Doddamanchi)
|
2930010000NRG23170620220356733
|
17/06/2022
|
Dhandayudham
|
2930010WL013077
|
Dhandayudham
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhandayudham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-015-020/1882
(Doddamanchi)
|
2930010000NRG23170620220356723
|
17/06/2022
|
Mani
|
2930010WL013077
|
Mani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mani
|
()
|
|
16
|
THALLY
|
TN-30-010-015-020/1900
(Doddamanchi)
|
2930010000NRG23170620220356724
|
17/06/2022
|
Siva
|
2930010WL013077
|
Siva
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Siva
|
()
|
|
17
|
THALLY
|
TN-30-010-015-026/543-A
(Doddamanchi)
|
2930010000NRG23170620220356727
|
17/06/2022
|
Mallesh
|
2930010WL013077
|
Mallesh
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|