|
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-30-010-005-005/621
(Anniyalam)
|
2930010000NRG23240620220410533
|
24/06/2022
|
Aswini
|
2930010WL015505
|
Aswini
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aswini
|
()
|
|
2
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23240620220410534
|
24/06/2022
|
Nethra
|
2930010WL015505
|
Nethra
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nethra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-005-005/582
(Anniyalam)
|
2930010000NRG23240620220410524
|
24/06/2022
|
Kesavareddy
|
2930010WL015504
|
Kesavareddy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kesavareddy
|
()
|
|
4
|
THALLY
|
TN-30-010-005-005/613-A
(Anniyalam)
|
2930010000NRG23240620220410530
|
24/06/2022
|
Sumithra
|
2930010WL015505
|
Sumithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumithra
|
()
|
|
5
|
THALLY
|
TN-30-010-005-005/615-A
(Anniyalam)
|
2930010000NRG23240620220410532
|
24/06/2022
|
Muniraj
|
2930010WL015505
|
Muniraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-005-005/614
(Anniyalam)
|
2930010000NRG23240620220410531
|
24/06/2022
|
Puttammal
|
2930010WL015505
|
Puttammal
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puttammal
|
()
|
|
7
|
THALLY
|
TN-30-010-005-005/622
(Anniyalam)
|
2930010000NRG23240620220410525
|
24/06/2022
|
Leelavathi
|
2930010WL015504
|
Leelavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Leelavathi
|
()
|
|
8
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23240620220410535
|
24/06/2022
|
Muniraj
|
2930010WL015505
|
Muniraj
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-005-005/197-A
(Anniyalam)
|
2930010000NRG23240620220410523
|
24/06/2022
|
Jayabharathi
|
2930010WL015504
|
Jayabharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayabharathi
|
()
|
|
10
|
THALLY
|
TN-30-010-005-005/643
(Anniyalam)
|
2930010000NRG23240620220410526
|
24/06/2022
|
Ramesh
|
2930010WL015504
|
Ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramesh
|
()
|
|
11
|
THALLY
|
TN-30-010-005-005/653
(Anniyalam)
|
2930010000NRG23240620220410527
|
24/06/2022
|
Kanaga
|
2930010WL015504
|
Kanaga
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanaga
|
()
|
|
12
|
THALLY
|
TN-30-010-005-005/655
(Anniyalam)
|
2930010000NRG23240620220410528
|
24/06/2022
|
Gurumoorthy
|
2930010WL015504
|
Gurumoorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurumoorthy
|
()
|
|
13
|
THALLY
|
TN-30-010-005-005/656
(Anniyalam)
|
2930010000NRG23240620220410529
|
24/06/2022
|
Pachamma
|
2930010WL015504
|
Pachamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|