|
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-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23040820220748069
|
05/08/2022
|
Saroja
|
2930010WL027715
|
Saroja
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23040820220748073
|
05/08/2022
|
Madevi
|
2930010WL027715
|
Madevi
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23040820220748082
|
05/08/2022
|
Yasodha
|
2930010WL027715
|
Yasodha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yasodha
|
()
|
|
4
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23040820220748083
|
05/08/2022
|
Susmitha
|
2930010WL027715
|
Susmitha
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Susmitha
|
()
|
|
5
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23040820220748093
|
05/08/2022
|
Chikkamma
|
2930010WL027715
|
Chikkamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chikkamma
|
()
|
|
6
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23040820220748094
|
05/08/2022
|
Amudhaveni
|
2930010WL027715
|
Amudhaveni
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amudhaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23040820220748129
|
05/08/2022
|
Kannamma
|
2930010WL027715
|
Kannamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-033-002/680
(Maruthanapalli)
|
2930010000NRG23040820220748070
|
05/08/2022
|
Chikkamma
|
2930010WL027715
|
Chikkamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chikkamma
|
()
|
|
9
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23040820220748071
|
05/08/2022
|
Bhagyamma
|
2930010WL027715
|
Bhagyamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bhagyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23040820220748072
|
05/08/2022
|
Nagaveni
|
2930010WL027715
|
Nagaveni
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagaveni
|
()
|
|
11
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23040820220748074
|
05/08/2022
|
Lakshmi devi
|
2930010WL027715
|
Lakshmi devi
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi devi
|
()
|
|
12
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23040820220748075
|
05/08/2022
|
Ramakka
|
2930010WL027715
|
Ramakka
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramakka
|
()
|
|
13
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23040820220748076
|
05/08/2022
|
Mallikamma
|
2930010WL027715
|
Mallikamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallikamma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-011/406-A
(Maruthanapalli)
|
2930010000NRG23040820220748097
|
05/08/2022
|
Lakshmamma
|
2930010WL027715
|
Lakshmamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23040820220748107
|
05/08/2022
|
Chitra
|
2930010WL027715
|
Chitra
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
16
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23040820220748108
|
05/08/2022
|
Santhamma
|
2930010WL027715
|
Santhamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|