|
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-30-010-015-015/136
(Doddamanchi)
|
2930010000NRG23291120221551587
|
29/11/2022
|
Vanmathi
|
2930010WL049833
|
Vanmathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vanmathi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/24
(Doddamanchi)
|
2930010000NRG23291120221551588
|
29/11/2022
|
Mallesan
|
2930010WL049833
|
Mallesan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mallesan
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/497
(Doddamanchi)
|
2930010000NRG23291120221551589
|
29/11/2022
|
Pushpa
|
2930010WL049833
|
Pushpa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/61
(Doddamanchi)
|
2930010000NRG23291120221551592
|
29/11/2022
|
SriKandan
|
2930010WL049833
|
SriKandan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SriKandan
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/68
(Doddamanchi)
|
2930010000NRG23291120221551594
|
29/11/2022
|
Maramma
|
2930010WL049833
|
Maramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/68
(Doddamanchi)
|
2930010000NRG23291120221551595
|
29/11/2022
|
Muniraj
|
2930010WL049833
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniraj
|
()
|
|
7
|
THALLY
|
TN-30-010-015-024/1282-A
(Doddamanchi)
|
2930010000NRG23291120221551599
|
29/11/2022
|
Manjula
|
2930010WL049833
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-015-002/1894
(Doddamanchi)
|
2930010000NRG23291120221551585
|
29/11/2022
|
AZalagriyamma
|
2930010WL049833
|
AZalagriyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
AZalagriyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/593
(Doddamanchi)
|
2930010000NRG23291120221551282
|
29/11/2022
|
Mallesh
|
2930010WL049827
|
Mallesh
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mallesh
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/641-A
(Doddamanchi)
|
2930010000NRG23291120221551593
|
29/11/2022
|
Madhamma
|
2930010WL049833
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/736
(Doddamanchi)
|
2930010000NRG23291120221551283
|
29/11/2022
|
Munimadhan
|
2930010WL049827
|
Munimadhan
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munimadhan
|
()
|
|
12
|
THALLY
|
TN-30-010-015-016/1933
(Doddamanchi)
|
2930010000NRG23291120221551284
|
29/11/2022
|
Srinivasan
|
2930010WL049827
|
Srinivasan
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Srinivasan
|
()
|
|
13
|
THALLY
|
TN-30-010-015-019/1500
(Doddamanchi)
|
2930010000NRG23291120221551598
|
29/11/2022
|
Gowri
|
2930010WL049833
|
Gowri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowri
|
()
|
|
14
|
THALLY
|
TN-30-010-015-024/1282-A
(Doddamanchi)
|
2930010000NRG23291120221551600
|
29/11/2022
|
Madhappan
|
2930010WL049833
|
Madhappan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madhappan
|
()
|
|
15
|
THALLY
|
TN-30-010-015-039/1136-A
(Doddamanchi)
|
2930010000NRG23291120221551602
|
29/11/2022
|
Parvathamma
|
2930010WL049833
|
Parvathamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parvathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23291120221551605
|
29/11/2022
|
Mathappa
|
2930010WL049833
|
Mathappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mathappa
|
()
|
|
17
|
THALLY
|
TN-30-010-015-040/1853
(Doddamanchi)
|
2930010000NRG23291120221551285
|
29/11/2022
|
B Muninagi
|
2930010WL049827
|
B Muninagi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
B Muninagi
|
()
|
|
18
|
THALLY
|
TN-30-010-015-041/1496
(Doddamanchi)
|
2930010000NRG23291120221551606
|
29/11/2022
|
Thimman
|
2930010WL049833
|
Thimman
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thimman
|
()
|
|
19
|
THALLY
|
TN-30-010-015-052/1751
(Doddamanchi)
|
2930010000NRG23291120221551608
|
29/11/2022
|
Madeva
|
2930010WL049833
|
Madeva
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-015-017/1923
(Doddamanchi)
|
2930010000NRG23291120221551596
|
29/11/2022
|
Selvi
|
2930010WL049833
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27864
|
27864
|
|
|
|
|
|
|
|