|
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-30-010-022-001/514
(Kodiyalam)
|
2930010000NRG23220420220019730
|
22/04/2022
|
Prema
|
2930010WL000582
|
Prema
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prema
|
()
|
|
2
|
THALLY
|
TN-30-010-022-002/372-A
(Kodiyalam)
|
2930010000NRG23220420220019731
|
22/04/2022
|
Bhagiya
|
2930010WL000582
|
Bhagiya
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhagiya
|
()
|
|
3
|
THALLY
|
TN-30-010-022-002/376
(Kodiyalam)
|
2930010000NRG23220420220019732
|
22/04/2022
|
Manjula
|
2930010WL000582
|
Manjula
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-022-002/483
(Kodiyalam)
|
2930010000NRG23220420220019734
|
22/04/2022
|
Nagaveni
|
2930010WL000582
|
Nagaveni
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagaveni
|
()
|
|
5
|
THALLY
|
TN-30-010-022-002/503
(Kodiyalam)
|
2930010000NRG23220420220019735
|
22/04/2022
|
Prakashreddy
|
2930010WL000582
|
Prakashreddy
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prakashreddy
|
()
|
|
6
|
THALLY
|
TN-30-010-022-002/503
(Kodiyalam)
|
2930010000NRG23220420220019736
|
22/04/2022
|
Sujatha
|
2930010WL000582
|
Sujatha
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sujatha
|
()
|
|
7
|
THALLY
|
TN-30-010-022-002/504
(Kodiyalam)
|
2930010000NRG23220420220019737
|
22/04/2022
|
Bhagiya
|
2930010WL000582
|
Bhagiya
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhagiya
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/157
(Kodiyalam)
|
2930010000NRG23220420220019739
|
22/04/2022
|
Nagappa
|
2930010WL000582
|
Nagappa
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagappa
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/397
(Kodiyalam)
|
2930010000NRG23220420220019742
|
22/04/2022
|
Mangala
|
2930010WL000582
|
Mangala
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangala
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/547
(Kodiyalam)
|
2930010000NRG23220420220019745
|
22/04/2022
|
Lakshminarayana
|
2930010WL000582
|
Lakshminarayana
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshminarayana
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/549
(Kodiyalam)
|
2930010000NRG23220420220019746
|
22/04/2022
|
Ragunadhababu
|
2930010WL000582
|
Ragunadhababu
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ragunadhababu
|
()
|
|
12
|
THALLY
|
TN-30-010-022-022/553
(Kodiyalam)
|
2930010000NRG23220420220019747
|
22/04/2022
|
Manjula
|
2930010WL000582
|
Manjula
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|