|
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-30-010-015-013/135
(Doddamanchi)
|
2930010000NRG23171220221688261
|
17/12/2022
|
Palani
|
2930010WL053002
|
Palani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Palani
|
()
|
|
2
|
THALLY
|
TN-30-010-015-013/1724
(Doddamanchi)
|
2930010000NRG23171220221688270
|
17/12/2022
|
Chinnapaiyan
|
2930010WL053002
|
Chinnapaiyan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnapaiyan
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/1041
(Doddamanchi)
|
2930010000NRG23171220221688285
|
17/12/2022
|
Jothi
|
2930010WL053002
|
Jothi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jothi
|
()
|
|
4
|
THALLY
|
TN-30-010-015-039/1907
(Doddamanchi)
|
2930010000NRG23171220221688383
|
17/12/2022
|
Jayammal
|
2930010WL053002
|
Jayammal
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-015-039/1624
(Doddamanchi)
|
2930010000NRG23171220221688379
|
17/12/2022
|
Priya
|
2930010WL053002
|
Priya
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-015-003/1452
(Doddamanchi)
|
2930010000NRG23171220221688250
|
17/12/2022
|
Nagaraj
|
2930010WL053002
|
Nagaraj
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082772
|
|
Nagaraj
|
()
|
|
7
|
THALLY
|
TN-30-010-015-013/1657
(Doddamanchi)
|
2930010000NRG23171220221688269
|
17/12/2022
|
Jothi
|
2930010WL053002
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-015-013/1752
(Doddamanchi)
|
2930010000NRG23171220221688271
|
17/12/2022
|
Madhevayyar
|
2930010WL053002
|
Madhevayyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Madhevayyar
|
()
|
|
9
|
THALLY
|
TN-30-010-015-013/1844
(Doddamanchi)
|
2930010000NRG23171220221688274
|
17/12/2022
|
Konamma
|
2930010WL053002
|
Konamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Konamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-013/734-A
(Doddamanchi)
|
2930010000NRG23171220221688278
|
17/12/2022
|
Chinnamarri
|
2930010WL053002
|
Chinnamarri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnamarri
|
()
|
|
11
|
THALLY
|
TN-30-010-015-026/1884
(Doddamanchi)
|
2930010000NRG23171220221688359
|
17/12/2022
|
Gurusanthappa
|
2930010WL053002
|
Gurusanthappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Gurusanthappa
|
()
|
|
12
|
THALLY
|
TN-30-010-015-039/1688
(Doddamanchi)
|
2930010000NRG23171220221688380
|
17/12/2022
|
Nagamma
|
2930010WL053002
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Nagamma
|
()
|
|
13
|
THALLY
|
TN-30-010-015-039/1821
(Doddamanchi)
|
2930010000NRG23171220221688382
|
17/12/2022
|
Veerabathiran
|
2930010WL053002
|
Veerabathiran
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Veerabathiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-013/1059
(Doddamanchi)
|
2930010000NRG23171220221688253
|
17/12/2022
|
Kokila
|
2930010WL053002
|
Kokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kokila
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/1000
(Doddamanchi)
|
2930010000NRG23171220221688283
|
17/12/2022
|
Sampingamma
|
2930010WL053002
|
Sampingamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sampingamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/17
(Doddamanchi)
|
2930010000NRG23171220221688293
|
17/12/2022
|
Rudhrappa
|
2930010WL053002
|
Rudhrappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Rudhrappa
|
()
|
|
17
|
THALLY
|
TN-30-010-015-015/2
(Doddamanchi)
|
2930010000NRG23171220221688299
|
17/12/2022
|
Gurusithappa
|
2930010WL053002
|
Gurusithappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Gurusithappa
|
()
|
|
18
|
THALLY
|
TN-30-010-015-039/1453
(Doddamanchi)
|
2930010000NRG23171220221688375
|
17/12/2022
|
Ruthramma
|
2930010WL053002
|
Ruthramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ruthramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|