|
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-30-010-015-013/1214-A
(Doddamanchi)
|
2930010000NRG23110720220567880
|
11/07/2022
|
Moganapriya
|
2930010WL021437
|
Moganapriya
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Moganapriya
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/1684
(Doddamanchi)
|
2930010000NRG23110720220567907
|
11/07/2022
|
Annapoorani
|
2930010WL021437
|
Annapoorani
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annapoorani
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/1684
(Doddamanchi)
|
2930010000NRG23110720220567906
|
11/07/2022
|
Basappa
|
2930010WL021437
|
Basappa
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Basappa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/844
(Doddamanchi)
|
2930010000NRG23110720220567953
|
11/07/2022
|
Kobamma
|
2930010WL021437
|
Kobamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kobamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23110720220567890
|
11/07/2022
|
Subramani
|
2930010WL021437
|
Subramani
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/556
(Doddamanchi)
|
2930010000NRG23110720220567938
|
11/07/2022
|
Neelaveni
|
2930010WL021437
|
Neelaveni
|
00415
|
SBIN0040398
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Neelaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-015-026/1860
(Doddamanchi)
|
2930010000NRG23110720220567965
|
11/07/2022
|
Sivakanthi
|
2930010WL021437
|
Sivakanthi
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivakanthi
|
()
|
|
8
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23110720220567969
|
11/07/2022
|
Veerabathiran
|
2930010WL021437
|
Veerabathiran
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veerabathiran
|
()
|
|
9
|
THALLY
|
TN-30-010-015-041/1552
(Doddamanchi)
|
2930010000NRG23110720220568004
|
11/07/2022
|
Basappa
|
2930010WL021437
|
Basappa
|
00415
|
SBIN0040398
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|