|
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)
|
2930010000NRG23240620220426046
|
25/06/2022
|
Saroja
|
2930010WL015983
|
Saroja
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23240620220426049
|
25/06/2022
|
Madevi
|
2930010WL015983
|
Madevi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23240620220426057
|
25/06/2022
|
Yasodha
|
2930010WL015983
|
Yasodha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasodha
|
()
|
|
4
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23240620220426058
|
25/06/2022
|
Susmitha
|
2930010WL015983
|
Susmitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susmitha
|
()
|
|
5
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23240620220426071
|
25/06/2022
|
Chikkamma
|
2930010WL015983
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamma
|
()
|
|
6
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23240620220426072
|
25/06/2022
|
Amudhaveni
|
2930010WL015983
|
Amudhaveni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amudhaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23240620220426097
|
25/06/2022
|
Kannamma
|
2930010WL015983
|
Kannamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23240620220426047
|
25/06/2022
|
Bhagyamma
|
2930010WL015983
|
Bhagyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhagyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23240620220426048
|
25/06/2022
|
Nagaveni
|
2930010WL015983
|
Nagaveni
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagaveni
|
()
|
|
10
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23240620220426050
|
25/06/2022
|
Lakshmi devi
|
2930010WL015983
|
Lakshmi devi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi devi
|
()
|
|
11
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23240620220426051
|
25/06/2022
|
Ramakka
|
2930010WL015983
|
Ramakka
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramakka
|
()
|
|
12
|
THALLY
|
TN-30-010-033-007/464-A
(Maruthanapalli)
|
2930010000NRG23240620220426064
|
25/06/2022
|
Madevamma
|
2930010WL015983
|
Madevamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
13
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23240620220426070
|
25/06/2022
|
Padma
|
2930010WL015983
|
Padma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Padma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23240620220426100
|
25/06/2022
|
Yasodha
|
2930010WL015983
|
Yasodha
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|