|
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-30-010-030-012/1781-A
(Madakkal)
|
2930010000NRG23280820220907781
|
29/08/2022
|
Parvathamma
|
2930010WL032663
|
Parvathamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-030-012/1352
(Madakkal)
|
2930010000NRG23280820220907778
|
29/08/2022
|
Sivaruthiramma
|
2930010WL032663
|
Sivaruthiramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivaruthiramma
|
()
|
|
3
|
THALLY
|
TN-30-010-030-012/1409
(Madakkal)
|
2930010000NRG23280820220907780
|
29/08/2022
|
Sudamma
|
2930010WL032663
|
Sudamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-014/1237
(Madakkal)
|
2930010000NRG23280820220907790
|
29/08/2022
|
Thimamma
|
2930010WL032663
|
Thimamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thimamma
|
()
|
|
5
|
THALLY
|
TN-30-010-030-014/1285
(Madakkal)
|
2930010000NRG23280820220907792
|
29/08/2022
|
Gowaramma
|
2930010WL032663
|
Gowaramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowaramma
|
()
|
|
6
|
THALLY
|
TN-30-010-030-014/1291
(Madakkal)
|
2930010000NRG23280820220907794
|
29/08/2022
|
Puttamma
|
2930010WL032663
|
Puttamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Puttamma
|
()
|
|
7
|
THALLY
|
TN-30-010-030-014/1411-A
(Madakkal)
|
2930010000NRG23280820220907800
|
29/08/2022
|
Gowramma
|
2930010WL032663
|
Gowramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-030-014/1418-A
(Madakkal)
|
2930010000NRG23280820220907801
|
29/08/2022
|
Munirathinamma
|
2930010WL032663
|
Munirathinamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathinamma
|
()
|
|
9
|
THALLY
|
TN-30-010-030-014/1421
(Madakkal)
|
2930010000NRG23280820220907802
|
29/08/2022
|
Narayanappa
|
2930010WL032663
|
Narayanappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Narayanappa
|
()
|
|
10
|
THALLY
|
TN-30-010-030-014/1576-A
(Madakkal)
|
2930010000NRG23280820220907803
|
29/08/2022
|
Venkatamma
|
2930010WL032663
|
Venkatamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Venkatamma
|
()
|
|
11
|
THALLY
|
TN-30-010-030-014/1624
(Madakkal)
|
2930010000NRG23280820220907804
|
29/08/2022
|
Madevamma
|
2930010WL032663
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madevamma
|
()
|
|
12
|
THALLY
|
TN-30-010-030-014/1786
(Madakkal)
|
2930010000NRG23280820220907805
|
29/08/2022
|
Jayamma
|
2930010WL032663
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-030-030/974
(Madakkal)
|
2930010000NRG23280820220907812
|
29/08/2022
|
Bajjappa
|
2930010WL032663
|
Bajjappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bajjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|