|
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-30-010-034-034/220-a
(Marupalli)
|
2930010000NRG23261020221296781
|
26/10/2022
|
Kamaraj
|
2930010WL043081
|
Kamaraj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamaraj
|
()
|
|
2
|
THALLY
|
TN-30-010-034-034/231
(Marupalli)
|
2930010000NRG23261020221296785
|
26/10/2022
|
Ramachandiran
|
2930010WL043081
|
Ramachandiran
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramachandiran
|
()
|
|
3
|
THALLY
|
TN-30-010-034-034/241-a
(Marupalli)
|
2930010000NRG23261020221296787
|
26/10/2022
|
Chikamarama
|
2930010WL043081
|
Chikamarama
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chikamarama
|
()
|
|
4
|
THALLY
|
TN-30-010-034-034/254-a
(Marupalli)
|
2930010000NRG23261020221296789
|
26/10/2022
|
Narayanamma
|
2930010WL043081
|
Narayanamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Narayanamma
|
()
|
|
5
|
THALLY
|
TN-30-010-034-034/381-B
(Marupalli)
|
2930010000NRG23261020221296796
|
26/10/2022
|
Kunjappa
|
2930010WL043081
|
Kunjappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kunjappa
|
()
|
|
6
|
THALLY
|
TN-30-010-034-034/461
(Marupalli)
|
2930010000NRG23261020221296798
|
26/10/2022
|
Rukmani
|
2930010WL043081
|
Rukmani
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukmani
|
()
|
|
7
|
THALLY
|
TN-30-010-034-034/463
(Marupalli)
|
2930010000NRG23261020221296799
|
26/10/2022
|
Deviramma
|
2930010WL043081
|
Deviramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deviramma
|
()
|
|
8
|
THALLY
|
TN-30-010-034-034/499
(Marupalli)
|
2930010000NRG23261020221296800
|
26/10/2022
|
Pavithra
|
2930010WL043081
|
Pavithra
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavithra
|
()
|
|
9
|
THALLY
|
TN-30-010-034-034/76-A
(Marupalli)
|
2930010000NRG23261020221296802
|
26/10/2022
|
Jayamma
|
2930010WL043081
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|