|
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-30-010-015-002/107
(Doddamanchi)
|
2930010000NRG23290720220702583
|
30/07/2022
|
Mallappa
|
2930010WL026273
|
Mallappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallappa
|
()
|
|
2
|
THALLY
|
TN-30-010-015-002/1081
(Doddamanchi)
|
2930010000NRG23290720220702584
|
30/07/2022
|
Basamma
|
2930010WL026273
|
Basamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-015-002/1234-B
(Doddamanchi)
|
2930010000NRG23290720220702588
|
30/07/2022
|
Sivamma
|
2930010WL026273
|
Sivamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-002/1902
(Doddamanchi)
|
2930010000NRG23290720220702599
|
30/07/2022
|
Parvathi
|
2930010WL026273
|
Parvathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/218
(Doddamanchi)
|
2930010000NRG23290720220702640
|
30/07/2022
|
Sankaramma
|
2930010WL026273
|
Sankaramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sankaramma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/868
(Doddamanchi)
|
2930010000NRG23290720220702664
|
30/07/2022
|
Noorunanthamma
|
2930010WL026273
|
Noorunanthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Noorunanthamma
|
()
|
|
7
|
THALLY
|
TN-30-010-015-020/1858
(Doddamanchi)
|
2930010000NRG23290720220702704
|
30/07/2022
|
Chinnakutty M
|
2930010WL026273
|
Chinnakutty M
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnakutty M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-015-002/1898
(Doddamanchi)
|
2930010000NRG23290720220702598
|
30/07/2022
|
Manju
|
2930010WL026273
|
Manju
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju
|
()
|
|
9
|
THALLY
|
TN-30-010-015-014/1719
(Doddamanchi)
|
2930010000NRG23290720220702604
|
30/07/2022
|
Nagamma
|
2930010WL026273
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/1078
(Doddamanchi)
|
2930010000NRG23290720220702610
|
30/07/2022
|
Madhamma
|
2930010WL026273
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/75
(Doddamanchi)
|
2930010000NRG23290720220702655
|
30/07/2022
|
Madevi
|
2930010WL026273
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
12
|
THALLY
|
TN-30-010-015-015/95
(Doddamanchi)
|
2930010000NRG23290720220702688
|
30/07/2022
|
Alagappa
|
2930010WL026273
|
Alagappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alagappa
|
()
|
|
13
|
THALLY
|
TN-30-010-015-019/1102
(Doddamanchi)
|
2930010000NRG23290720220702696
|
30/07/2022
|
Chinamma
|
2930010WL026273
|
Chinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-002/1720
(Doddamanchi)
|
2930010000NRG23290720220702596
|
30/07/2022
|
Mathesh
|
2930010WL026273
|
Mathesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathesh
|
()
|
|
15
|
THALLY
|
TN-30-010-015-002/231
(Doddamanchi)
|
2930010000NRG23290720220702601
|
30/07/2022
|
Gowramma
|
2930010WL026273
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-002/86
(Doddamanchi)
|
2930010000NRG23290720220702602
|
30/07/2022
|
Malligamma
|
2930010WL026273
|
Malligamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malligamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|