|
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-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23170620220357449
|
17/06/2022
|
Padhmavathi
|
2930010WL013164
|
Padhmavathi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padhmavathi
|
()
|
|
2
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23170620220357451
|
17/06/2022
|
Muniyappa
|
2930010WL013164
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappa
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/231
(Choodasandiram)
|
2930010000NRG23170620220357457
|
17/06/2022
|
Neelamma
|
2930010WL013164
|
Neelamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelamma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/273-a
(Choodasandiram)
|
2930010000NRG23170620220357462
|
17/06/2022
|
Venkatamma
|
2930010WL013164
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/300
(Choodasandiram)
|
2930010000NRG23170620220357465
|
17/06/2022
|
Geetha
|
2930010WL013164
|
Geetha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/387
(Choodasandiram)
|
2930010000NRG23170620220357473
|
17/06/2022
|
Channamma
|
2930010WL013164
|
Channamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Channamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/39
(Choodasandiram)
|
2930010000NRG23170620220357474
|
17/06/2022
|
Kallappa
|
2930010WL013164
|
Kallappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kallappa
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/421
(Choodasandiram)
|
2930010000NRG23170620220357477
|
17/06/2022
|
Gowramma
|
2930010WL013164
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/585
(Choodasandiram)
|
2930010000NRG23170620220357482
|
17/06/2022
|
Mala
|
2930010WL013164
|
Mala
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mala
|
()
|
|
10
|
THALLY
|
TN-30-010-010-010/597
(Choodasandiram)
|
2930010000NRG23170620220357483
|
17/06/2022
|
Anitha
|
2930010WL013164
|
Anitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
11
|
THALLY
|
TN-30-010-010-010/618
(Choodasandiram)
|
2930010000NRG23170620220357485
|
17/06/2022
|
Jayalakshmi
|
2930010WL013164
|
Jayalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-010-010/619
(Choodasandiram)
|
2930010000NRG23170620220357486
|
17/06/2022
|
Anitha
|
2930010WL013164
|
Anitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
13
|
THALLY
|
TN-30-010-010-010/621
(Choodasandiram)
|
2930010000NRG23170620220357487
|
17/06/2022
|
Sankarappa
|
2930010WL013164
|
Sankarappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sankarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|