|
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-30-010-004-002/1060
(Andevanapalli)
|
2930010000NRG23221020221274986
|
22/10/2022
|
Maramma
|
2930010WL042485
|
Maramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maramma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/1079
(Andevanapalli)
|
2930010000NRG23221020221274987
|
22/10/2022
|
Chitra
|
2930010WL042485
|
Chitra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
3
|
THALLY
|
TN-30-010-004-002/161-A
(Andevanapalli)
|
2930010000NRG23221020221274990
|
22/10/2022
|
Rathnamma
|
2930010WL042485
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathnamma
|
()
|
|
4
|
THALLY
|
TN-30-010-004-002/333-A
(Andevanapalli)
|
2930010000NRG23221020221274995
|
22/10/2022
|
Dodda Muniyappa
|
2930010WL042485
|
Dodda Muniyappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dodda Muniyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-004-002/421
(Andevanapalli)
|
2930010000NRG23221020221274997
|
22/10/2022
|
Susila
|
2930010WL042485
|
Susila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Susila
|
()
|
|
6
|
THALLY
|
TN-30-010-004-002/433-A
(Andevanapalli)
|
2930010000NRG23221020221274999
|
22/10/2022
|
Nallama
|
2930010WL042485
|
Nallama
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nallama
|
()
|
|
7
|
THALLY
|
TN-30-010-004-002/947-A
(Andevanapalli)
|
2930010000NRG23221020221275003
|
22/10/2022
|
Soodamma
|
2930010WL042485
|
Soodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Soodamma
|
()
|
|
8
|
THALLY
|
TN-30-010-004-002/995-A
(Andevanapalli)
|
2930010000NRG23221020221275004
|
22/10/2022
|
Komala
|
2930010WL042485
|
Komala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Komala
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/2-A
(Andevanapalli)
|
2930010000NRG23221020221275005
|
22/10/2022
|
Nagarathina
|
2930010WL042485
|
Nagarathina
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathina
|
()
|
|
10
|
THALLY
|
TN-30-010-004-004/543-A
(Andevanapalli)
|
2930010000NRG23221020221275020
|
22/10/2022
|
Padmavathi
|
2930010WL042485
|
Padmavathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Padmavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-004-004/586-A
(Andevanapalli)
|
2930010000NRG23221020221275024
|
22/10/2022
|
Rathinamma
|
2930010WL042485
|
Rathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinamma
|
()
|
|
12
|
THALLY
|
TN-30-010-004-004/870
(Andevanapalli)
|
2930010000NRG23221020221275030
|
22/10/2022
|
Roja
|
2930010WL042485
|
Roja
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
|
13
|
THALLY
|
TN-30-010-004-004/982-A
(Andevanapalli)
|
2930010000NRG23221020221275032
|
22/10/2022
|
Mamtha
|
2930010WL042485
|
Mamtha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mamtha
|
()
|
|
14
|
THALLY
|
TN-30-010-004-006/352
(Andevanapalli)
|
2930010000NRG23221020221275037
|
22/10/2022
|
Rathinamma
|
2930010WL042485
|
Rathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-004-006/926-A
(Andevanapalli)
|
2930010000NRG23221020221275040
|
22/10/2022
|
Nethravathy
|
2930010WL042485
|
Nethravathy
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nethravathy
|
()
|
|
16
|
THALLY
|
TN-30-010-004-007/1015-A
(Andevanapalli)
|
2930010000NRG23221020221275041
|
22/10/2022
|
Malliga
|
2930010WL042485
|
Malliga
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-004-005/1051
(Andevanapalli)
|
2930010000NRG23221020221275033
|
22/10/2022
|
Gowramma
|
2930010WL042485
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|