|
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-30-010-001-001/1277
(Achubalu)
|
2930010000NRG23300920221133263
|
30/09/2022
|
Madesh
|
2930010WL038775
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madesh
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1361
(Achubalu)
|
2930010000NRG23300920221132950
|
30/09/2022
|
Muniyamma
|
2930010WL038768
|
Muniyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1392
(Achubalu)
|
2930010000NRG23300920221133212
|
30/09/2022
|
Thimakka
|
2930010WL038773
|
Thimakka
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thimakka
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1403
(Achubalu)
|
2930010000NRG23300920221133213
|
30/09/2022
|
Sangeetha
|
2930010WL038773
|
Sangeetha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1438
(Achubalu)
|
2930010000NRG23300920221133264
|
30/09/2022
|
Madevappa
|
2930010WL038775
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madevappa
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23300920221133214
|
30/09/2022
|
Madappa
|
2930010WL038773
|
Madappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madappa
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1488
(Achubalu)
|
2930010000NRG23300920221132951
|
30/09/2022
|
Akila
|
2930010WL038768
|
Akila
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Akila
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/71
(Achubalu)
|
2930010000NRG23300920221133215
|
30/09/2022
|
Laksmi
|
2930010WL038773
|
Laksmi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361529
|
Account closed
|
|
|
|
9
|
THALLY
|
TN-30-010-001-003/1538
(Achubalu)
|
2930010000NRG23300920221133187
|
30/09/2022
|
Gowramma
|
2930010WL038771
|
Gowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-015/1265
(Achubalu)
|
2930010000NRG23300920221133188
|
30/09/2022
|
Kadhiravan
|
2930010WL038771
|
Kadhiravan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kadhiravan
|
()
|
|
11
|
THALLY
|
TN-30-010-001-023/1284
(Achubalu)
|
2930010000NRG23300920221133189
|
30/09/2022
|
Puttunayak
|
2930010WL038771
|
Puttunayak
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttunayak
|
()
|
|
12
|
THALLY
|
TN-30-010-001-023/1482
(Achubalu)
|
2930010000NRG23300920221133190
|
30/09/2022
|
Balaji Nayak
|
2930010WL038771
|
Balaji Nayak
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balaji Nayak
|
()
|
|
13
|
THALLY
|
TN-30-010-001-031/1232
(Achubalu)
|
2930010000NRG23300920221133191
|
30/09/2022
|
Jesintha
|
2930010WL038771
|
Jesintha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jesintha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|