|
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-30-010-037-003/292
(Padiganalam)
|
2930010000NRG22310320222649901
|
01/04/2022
|
Kaveri
|
2930010WL051670
|
Kaveri
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaveri
|
()
|
|
2
|
THALLY
|
TN-30-010-037-004/270
(Padiganalam)
|
2930010000NRG22310320222649903
|
01/04/2022
|
Mallamma
|
2930010WL051670
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallamma
|
()
|
|
3
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG22310320222649904
|
01/04/2022
|
Lakkamma
|
2930010WL051670
|
Lakkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakkamma
|
()
|
|
4
|
THALLY
|
TN-30-010-037-008/73
(Padiganalam)
|
2930010000NRG22310320222649906
|
01/04/2022
|
Nagamma
|
2930010WL051670
|
Nagamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamma
|
()
|
|
5
|
THALLY
|
TN-30-010-037-012/311
(Padiganalam)
|
2930010000NRG22310320222649911
|
01/04/2022
|
Saraswathamma
|
2930010WL051670
|
Saraswathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-037-037/10-A
(Padiganalam)
|
2930010000NRG22310320222649912
|
01/04/2022
|
Thimmappa
|
2930010WL051670
|
Thimmappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmappa
|
()
|
|
7
|
THALLY
|
TN-30-010-037-037/18-A
(Padiganalam)
|
2930010000NRG22310320222649922
|
01/04/2022
|
Girija
|
2930010WL051670
|
Girija
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Girija
|
()
|
|
8
|
THALLY
|
TN-30-010-037-037/200-a
(Padiganalam)
|
2930010000NRG22310320222649929
|
01/04/2022
|
Marasanamma
|
2930010WL051670
|
Marasanamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marasanamma
|
()
|
|
9
|
THALLY
|
TN-30-010-037-037/264
(Padiganalam)
|
2930010000NRG22310320222649934
|
01/04/2022
|
Sudamma
|
2930010WL051670
|
Sudamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudamma
|
()
|
|
10
|
THALLY
|
TN-30-010-037-037/325
(Padiganalam)
|
2930010000NRG22310320222649937
|
01/04/2022
|
Geetha
|
2930010WL051670
|
Geetha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-037-037/107-A
(Padiganalam)
|
2930010000NRG22310320222649913
|
01/04/2022
|
Kottairani
|
2930010WL051670
|
Kottairani
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|