|
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-30-010-015-019/1625
(Doddamanchi)
|
2930010000NRG23230920221075432
|
23/09/2022
|
Basamam
|
2930010WL037272
|
Basamam
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Basamam
|
()
|
|
2
|
THALLY
|
TN-30-010-015-024/455
(Doddamanchi)
|
2930010000NRG23230920221075438
|
23/09/2022
|
Malliga
|
2930010WL037272
|
Malliga
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliga
|
()
|
|
3
|
THALLY
|
TN-30-010-015-037/1299
(Doddamanchi)
|
2930010000NRG23230920221075442
|
23/09/2022
|
Rudhramma
|
2930010WL037272
|
Rudhramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rudhramma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-047/368-A
(Doddamanchi)
|
2930010000NRG23230920221075451
|
23/09/2022
|
Kalyani
|
2930010WL037272
|
Kalyani
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-015-015/985
(Doddamanchi)
|
2930010000NRG23230920221075419
|
23/09/2022
|
Chandiri
|
2930010WL037272
|
Chandiri
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-015-007/967-B
(Doddamanchi)
|
2930010000NRG23230920221075404
|
23/09/2022
|
Basavarani
|
2930010WL037272
|
Basavarani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Basavarani
|
()
|
|
7
|
THALLY
|
TN-30-010-015-014/1773
(Doddamanchi)
|
2930010000NRG23230920221075409
|
23/09/2022
|
Chindiramma
|
2930010WL037272
|
Chindiramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chindiramma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-015/430
(Doddamanchi)
|
2930010000NRG23230920221075413
|
23/09/2022
|
Veerapathrappa
|
2930010WL037272
|
Veerapathrappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerapathrappa
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/473
(Doddamanchi)
|
2930010000NRG23230920221075414
|
23/09/2022
|
Madhavi
|
2930010WL037272
|
Madhavi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhavi
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/577
(Doddamanchi)
|
2930010000NRG23230920221075415
|
23/09/2022
|
Sambagiyammal
|
2930010WL037272
|
Sambagiyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sambagiyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/622
(Doddamanchi)
|
2930010000NRG23230920221075416
|
23/09/2022
|
Sudha
|
2930010WL037272
|
Sudha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
12
|
THALLY
|
TN-30-010-015-015/964
(Doddamanchi)
|
2930010000NRG23230920221075417
|
23/09/2022
|
Sathikeeran
|
2930010WL037272
|
Sathikeeran
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathikeeran
|
()
|
|
13
|
THALLY
|
TN-30-010-015-015/965
(Doddamanchi)
|
2930010000NRG23230920221075418
|
23/09/2022
|
Noorappa
|
2930010WL037272
|
Noorappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Noorappa
|
()
|
|
14
|
THALLY
|
TN-30-010-015-018/1351
(Doddamanchi)
|
2930010000NRG23230920221075424
|
23/09/2022
|
Lingappa
|
2930010WL037272
|
Lingappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lingappa
|
()
|
|
15
|
THALLY
|
TN-30-010-015-018/1713
(Doddamanchi)
|
2930010000NRG23230920221075426
|
23/09/2022
|
Sankaran
|
2930010WL037272
|
Sankaran
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankaran
|
()
|
|
16
|
THALLY
|
TN-30-010-015-018/969
(Doddamanchi)
|
2930010000NRG23230920221075431
|
23/09/2022
|
Sivaruthiran
|
2930010WL037272
|
Sivaruthiran
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivaruthiran
|
()
|
|
17
|
THALLY
|
TN-30-010-015-019/275
(Doddamanchi)
|
2930010000NRG23230920221075433
|
23/09/2022
|
Shivarudhri
|
2930010WL037272
|
Shivarudhri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shivarudhri
|
()
|
|
18
|
THALLY
|
TN-30-010-015-043/1774
(Doddamanchi)
|
2930010000NRG23230920221075448
|
23/09/2022
|
Sivagandhi
|
2930010WL037272
|
Sivagandhi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-015-024/1566
(Doddamanchi)
|
2930010000NRG23230920221075436
|
23/09/2022
|
Chanthiramma
|
2930010WL037272
|
Chanthiramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chanthiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|