|
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-30-010-023-001/1-A
(Kolatti)
|
2930010000NRG23180820220838154
|
18/08/2022
|
Marappa
|
2930010WL030390
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Marappa
|
()
|
|
2
|
THALLY
|
TN-30-010-023-001/318-A
(Kolatti)
|
2930010000NRG23180820220838155
|
18/08/2022
|
Neelamma
|
2930010WL030390
|
Neelamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Neelamma
|
()
|
|
3
|
THALLY
|
TN-30-010-023-001/48-A
(Kolatti)
|
2930010000NRG23180820220838161
|
18/08/2022
|
Venkatesh
|
2930010WL030390
|
Venkatesh
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-023-001/507
(Kolatti)
|
2930010000NRG23180820220838163
|
18/08/2022
|
Srinivasan
|
2930010WL030390
|
Srinivasan
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Srinivasan
|
()
|
|
5
|
THALLY
|
TN-30-010-023-001/517
(Kolatti)
|
2930010000NRG23180820220838164
|
18/08/2022
|
Eramma
|
2930010WL030390
|
Eramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Eramma
|
()
|
|
6
|
THALLY
|
TN-30-010-023-001/540
(Kolatti)
|
2930010000NRG23180820220838166
|
18/08/2022
|
Parveen
|
2930010WL030390
|
Parveen
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Parveen
|
()
|
|
7
|
THALLY
|
TN-30-010-023-001/657
(Kolatti)
|
2930010000NRG23180820220838167
|
18/08/2022
|
Ambika
|
2930010WL030390
|
Ambika
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Ambika
|
()
|
|
8
|
THALLY
|
TN-30-010-023-001/667
(Kolatti)
|
2930010000NRG23180820220838168
|
18/08/2022
|
Chinnavenkatamma
|
2930010WL030390
|
Chinnavenkatamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Chinnavenkatamma
|
()
|
|
9
|
THALLY
|
TN-30-010-023-001/675
(Kolatti)
|
2930010000NRG23180820220838169
|
18/08/2022
|
Marappa
|
2930010WL030390
|
Marappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Marappa
|
()
|
|
10
|
THALLY
|
TN-30-010-023-005/372-B
(Kolatti)
|
2930010000NRG23180820220838173
|
18/08/2022
|
Padmamma
|
2930010WL030390
|
Padmamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Padmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-023-023/175
(Kolatti)
|
2930010000NRG23180820220838174
|
18/08/2022
|
Bagya
|
2930010WL030390
|
Bagya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Bagya
|
()
|
|
12
|
THALLY
|
TN-30-010-023-023/309
(Kolatti)
|
2930010000NRG23180820220838175
|
18/08/2022
|
Munirathna
|
2930010WL030390
|
Munirathna
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|