|
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-30-010-001-001/400
(Achubalu)
|
2930010000NRG23141020221211741
|
14/10/2022
|
Muniyamma
|
2930010WL040770
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/460-B
(Achubalu)
|
2930010000NRG23141020221211743
|
14/10/2022
|
Chandra
|
2930010WL040770
|
Chandra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/723
(Achubalu)
|
2930010000NRG23141020221211746
|
14/10/2022
|
Jayama
|
2930010WL040770
|
Jayama
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayama
|
()
|
|
4
|
THALLY
|
TN-30-010-001-002/1529
(Achubalu)
|
2930010000NRG23141020221211752
|
14/10/2022
|
Nagarathina
|
2930010WL040770
|
Nagarathina
|
00176
|
IDIB000T060
|
200
|
200
|
Rejected
|
21/10/2022
|
|
018043759
|
No Such Account
|
|
|
|
5
|
THALLY
|
TN-30-010-001-012/1543
(Achubalu)
|
2930010000NRG23141020221211756
|
14/10/2022
|
Basamma
|
2930010WL040770
|
Basamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Basamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-013/1127
(Achubalu)
|
2930010000NRG23141020221211759
|
14/10/2022
|
Madevamma
|
2930010WL040770
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-013/1165-A
(Achubalu)
|
2930010000NRG23141020221211760
|
14/10/2022
|
Shivamma
|
2930010WL040770
|
Shivamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shivamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-013/1313
(Achubalu)
|
2930010000NRG23141020221211761
|
14/10/2022
|
Sivamadhamma
|
2930010WL040770
|
Sivamadhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivamadhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-013/1318-A
(Achubalu)
|
2930010000NRG23141020221211762
|
14/10/2022
|
Renuka
|
2930010WL040770
|
Renuka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Renuka
|
()
|
|
10
|
THALLY
|
TN-30-010-001-013/1332
(Achubalu)
|
2930010000NRG23141020221211763
|
14/10/2022
|
Roopa
|
2930010WL040770
|
Roopa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Roopa
|
()
|
|
11
|
THALLY
|
TN-30-010-001-022/1430
(Achubalu)
|
2930010000NRG23141020221211767
|
14/10/2022
|
Devarajamma
|
2930010WL040770
|
Devarajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devarajamma
|
()
|
|
12
|
THALLY
|
TN-30-010-001-035/1528
(Achubalu)
|
2930010000NRG23141020221211769
|
14/10/2022
|
Suguna
|
2930010WL040770
|
Suguna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suguna
|
()
|
|
13
|
THALLY
|
TN-30-010-001-035/1530
(Achubalu)
|
2930010000NRG23141020221211770
|
14/10/2022
|
Geetha
|
2930010WL040770
|
Geetha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|