|
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-30-010-006-001/62
(Arasakuppam)
|
2930010000NRG23220720220647649
|
22/07/2022
|
Manjula
|
2930010WL024591
|
Manjula
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-006-001/653
(Arasakuppam)
|
2930010000NRG23220720220647651
|
22/07/2022
|
Papamma
|
2930010WL024591
|
Papamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Papamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-001/705
(Arasakuppam)
|
2930010000NRG23220720220647655
|
22/07/2022
|
Lakshmamma
|
2930010WL024591
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-006-001/711
(Arasakuppam)
|
2930010000NRG23220720220647656
|
22/07/2022
|
Uma
|
2930010WL024591
|
Uma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Uma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-001/829
(Arasakuppam)
|
2930010000NRG23220720220647658
|
22/07/2022
|
Venkatesh
|
2930010WL024591
|
Venkatesh
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatesh
|
()
|
|
6
|
THALLY
|
TN-30-010-006-002/781
(Arasakuppam)
|
2930010000NRG23220720220647664
|
22/07/2022
|
Suma
|
2930010WL024591
|
Suma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suma
|
()
|
|
7
|
THALLY
|
TN-30-010-006-005/742
(Arasakuppam)
|
2930010000NRG23220720220647668
|
22/07/2022
|
Varalakshmi
|
2930010WL024591
|
Varalakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Varalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-006-006/278-A
(Arasakuppam)
|
2930010000NRG23220720220647674
|
22/07/2022
|
Jayalakshmamma
|
2930010WL024591
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalakshmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-009/762
(Arasakuppam)
|
2930010000NRG23220720220647699
|
22/07/2022
|
Marakka
|
2930010WL024591
|
Marakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marakka
|
()
|
|
10
|
THALLY
|
TN-30-010-006-009/824
(Arasakuppam)
|
2930010000NRG23220720220647700
|
22/07/2022
|
Amala
|
2930010WL024591
|
Amala
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-006-004/853
(Arasakuppam)
|
2930010000NRG23220720220647667
|
22/07/2022
|
Munirathna
|
2930010WL024591
|
Munirathna
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|