|
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-30-010-015-013/1109
(Doddamanchi)
|
2930010000NRG23091120221396043
|
10/11/2022
|
Mathesh
|
2930010WL045787
|
Mathesh
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mathesh
|
()
|
|
2
|
THALLY
|
TN-30-010-015-013/846
(Doddamanchi)
|
2930010000NRG23091120221396048
|
10/11/2022
|
Nagamma
|
2930010WL045787
|
Nagamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagamma
|
()
|
|
3
|
THALLY
|
TN-30-010-015-013/846
(Doddamanchi)
|
2930010000NRG23091120221396049
|
10/11/2022
|
Thimman
|
2930010WL045787
|
Thimman
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thimman
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/750
(Doddamanchi)
|
2930010000NRG23091120221396053
|
10/11/2022
|
Jayamma
|
2930010WL045787
|
Jayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-005-004/579-A
(Anniyalam)
|
2930010000NRG23101120221403206
|
10/11/2022
|
Gayathri
|
2930010WL045982
|
Gayathri
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gayathri
|
()
|
|
6
|
THALLY
|
TN-30-010-005-005/286
(Anniyalam)
|
2930010000NRG23101120221403124
|
10/11/2022
|
Munithayamma
|
2930010WL045981
|
Munithayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Munithayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-015-013/1484
(Doddamanchi)
|
2930010000NRG23091120221396045
|
10/11/2022
|
Parvathi
|
2930010WL045787
|
Parvathi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Parvathi
|
()
|
|
8
|
THALLY
|
TN-30-010-015-013/819-A
(Doddamanchi)
|
2930010000NRG23091120221396047
|
10/11/2022
|
Venkatlakshmi
|
2930010WL045787
|
Venkatlakshmi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Venkatlakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/1023
(Doddamanchi)
|
2930010000NRG23091120221396050
|
10/11/2022
|
Lakshmi
|
2930010WL045787
|
Lakshmi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/593
(Doddamanchi)
|
2930010000NRG23101120221405176
|
10/11/2022
|
Mallesh
|
2930010WL046016
|
Mallesh
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mallesh
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/793
(Doddamanchi)
|
2930010000NRG23091120221396058
|
10/11/2022
|
Nagamma
|
2930010WL045788
|
Nagamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagamma
|
()
|
|
12
|
THALLY
|
TN-30-010-015-040/1853
(Doddamanchi)
|
2930010000NRG23101120221405177
|
10/11/2022
|
B Muninagi
|
2930010WL046016
|
B Muninagi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
B Muninagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-005-004/648
(Anniyalam)
|
2930010000NRG23101120221403208
|
10/11/2022
|
Rajendiran
|
2930010WL045982
|
Rajendiran
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajendiran
|
()
|
|
14
|
THALLY
|
TN-30-010-005-004/651-A
(Anniyalam)
|
2930010000NRG23101120221403209
|
10/11/2022
|
Renuka
|
2930010WL045982
|
Renuka
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
Renuka
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/718
(Doddamanchi)
|
2930010000NRG23091120221396056
|
10/11/2022
|
Mallesh
|
2930010WL045788
|
Mallesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mallesh
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/823
(Doddamanchi)
|
2930010000NRG23091120221396054
|
10/11/2022
|
Bellamma
|
2930010WL045787
|
Bellamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22302
|
22302
|
|
|
|
|
|
|
|