|
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-30-010-001-001/400
(Achubalu)
|
2930010000NRG23291220221788081
|
31/12/2022
|
Muniyamma
|
2930010WL054925
|
Muniyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/636
(Achubalu)
|
2930010000NRG23291220221788083
|
31/12/2022
|
Krishna
|
2930010WL054925
|
Krishna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Krishna
|
()
|
|
3
|
THALLY
|
TN-30-010-001-006/322
(Achubalu)
|
2930010000NRG23291220221788088
|
31/12/2022
|
Muthuraj
|
2930010WL054925
|
Muthuraj
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuraj
|
()
|
|
4
|
THALLY
|
TN-30-010-001-009/1357
(Achubalu)
|
2930010000NRG23291220221788089
|
31/12/2022
|
Kumaraswami
|
2930010WL054925
|
Kumaraswami
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kumaraswami
|
()
|
|
5
|
THALLY
|
TN-30-010-001-012/1063-A
(Achubalu)
|
2930010000NRG23291220221788091
|
31/12/2022
|
Devamma
|
2930010WL054925
|
Devamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Devamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-013/1531
(Achubalu)
|
2930010000NRG23291220221788099
|
31/12/2022
|
Durgesh
|
2930010WL054925
|
Durgesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Durgesh
|
()
|
|
7
|
THALLY
|
TN-30-010-001-013/1627
(Achubalu)
|
2930010000NRG23291220221788100
|
31/12/2022
|
Rathnamma
|
2930010WL054925
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-022/315
(Achubalu)
|
2930010000NRG23291220221788111
|
31/12/2022
|
Balakrishnan
|
2930010WL054925
|
Balakrishnan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Balakrishnan
|
()
|
|
9
|
THALLY
|
TN-30-010-001-032/1090-A
(Achubalu)
|
2930010000NRG23291220221788114
|
31/12/2022
|
parvathamma
|
2930010WL054925
|
parvathamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
parvathamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-032/1612
(Achubalu)
|
2930010000NRG23291220221788116
|
31/12/2022
|
Jothi
|
2930010WL054925
|
Jothi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|