|
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-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23190820220843973
|
19/08/2022
|
Babu
|
2930010WL030578
|
Babu
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Babu
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1308
(Achubalu)
|
2930010000NRG23190820220843974
|
19/08/2022
|
Ravi
|
2930010WL030578
|
Ravi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ravi
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/204
(Achubalu)
|
2930010000NRG23190820220843956
|
19/08/2022
|
Dharma
|
2930010WL030577
|
Dharma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Dharma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-003/1538
(Achubalu)
|
2930010000NRG23190820220843961
|
19/08/2022
|
Gowramma
|
2930010WL030577
|
Gowramma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-007/186-A
(Achubalu)
|
2930010000NRG23190820220843982
|
19/08/2022
|
Uchappa
|
2930010WL030578
|
Uchappa
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512459
|
|
Uchappa
|
()
|
|
6
|
THALLY
|
TN-30-010-001-010/462
(Achubalu)
|
2930010000NRG23190820220843963
|
19/08/2022
|
Lakshmi
|
2930010WL030577
|
Lakshmi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-001-010/462
(Achubalu)
|
2930010000NRG23190820220843962
|
19/08/2022
|
Nagaraj
|
2930010WL030577
|
Nagaraj
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nagaraj
|
()
|
|
8
|
THALLY
|
TN-30-010-001-013/1395
(Achubalu)
|
2930010000NRG23190820220843983
|
19/08/2022
|
Pavithra
|
2930010WL030578
|
Pavithra
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pavithra
|
()
|
|
9
|
THALLY
|
TN-30-010-001-013/1398
(Achubalu)
|
2930010000NRG23190820220843984
|
19/08/2022
|
Shasi
|
2930010WL030578
|
Shasi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Shasi
|
()
|
|
10
|
THALLY
|
TN-30-010-001-015/1265
(Achubalu)
|
2930010000NRG23190820220843964
|
19/08/2022
|
Kadhiravan
|
2930010WL030577
|
Kadhiravan
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kadhiravan
|
()
|
|
11
|
THALLY
|
TN-30-010-001-015/1460
(Achubalu)
|
2930010000NRG23190820220843965
|
19/08/2022
|
Sangeetha
|
2930010WL030577
|
Sangeetha
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sangeetha
|
()
|
|
12
|
THALLY
|
TN-30-010-001-015/1553
(Achubalu)
|
2930010000NRG23190820220843966
|
19/08/2022
|
Murugamma
|
2930010WL030577
|
Murugamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Murugamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-020/1158-A
(Achubalu)
|
2930010000NRG23190820220843968
|
19/08/2022
|
Chikkasombappa
|
2930010WL030577
|
Chikkasombappa
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chikkasombappa
|
()
|
|
14
|
THALLY
|
TN-30-010-001-020/1321
(Achubalu)
|
2930010000NRG23190820220843970
|
19/08/2022
|
Jaya
|
2930010WL030577
|
Jaya
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jaya
|
()
|
|
15
|
THALLY
|
TN-30-010-001-020/1321
(Achubalu)
|
2930010000NRG23190820220843969
|
19/08/2022
|
Suresh
|
2930010WL030577
|
Suresh
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Suresh
|
()
|
|
16
|
THALLY
|
TN-30-010-001-031/122-A
(Achubalu)
|
2930010000NRG23190820220843985
|
19/08/2022
|
Sagayam
|
2930010WL030578
|
Sagayam
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sagayam
|
()
|
|
17
|
THALLY
|
TN-30-010-001-031/1232
(Achubalu)
|
2930010000NRG23190820220843986
|
19/08/2022
|
Jesintha
|
2930010WL030578
|
Jesintha
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jesintha
|
()
|
|
18
|
THALLY
|
TN-30-010-001-031/1423
(Achubalu)
|
2930010000NRG23190820220843987
|
19/08/2022
|
Stefen felix
|
2930010WL030578
|
Stefen felix
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512459
|
|
Stefen felix
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25130
|
25130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25130
|
25130
|
|
|
|
|
|
|
|