|
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-30-010-010-010/369
(Choodasandiram)
|
2930010000NRG23260820220890337
|
26/08/2022
|
Venkataswami
|
2930010WL032211
|
Venkataswami
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23260820220890322
|
26/08/2022
|
Padhmavathi
|
2930010WL032211
|
Padhmavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Padhmavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23260820220890324
|
26/08/2022
|
Muniyappa
|
2930010WL032211
|
Muniyappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muniyappa
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/226-B
(Choodasandiram)
|
2930010000NRG23260820220890329
|
26/08/2022
|
Shankaramma
|
2930010WL032211
|
Shankaramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Shankaramma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/273-a
(Choodasandiram)
|
2930010000NRG23260820220890332
|
26/08/2022
|
Venkatamma
|
2930010WL032211
|
Venkatamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venkatamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/387
(Choodasandiram)
|
2930010000NRG23260820220890340
|
26/08/2022
|
Channamma
|
2930010WL032211
|
Channamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Channamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/39
(Choodasandiram)
|
2930010000NRG23260820220890342
|
26/08/2022
|
Kallappa
|
2930010WL032211
|
Kallappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kallappa
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/421
(Choodasandiram)
|
2930010000NRG23260820220890345
|
26/08/2022
|
Gowramma
|
2930010WL032211
|
Gowramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/584
(Choodasandiram)
|
2930010000NRG23260820220890348
|
26/08/2022
|
Chaneeramma
|
2930010WL032211
|
Chaneeramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chaneeramma
|
()
|
|
10
|
THALLY
|
TN-30-010-010-010/616
(Choodasandiram)
|
2930010000NRG23260820220890350
|
26/08/2022
|
shakitha
|
2930010WL032211
|
shakitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
shakitha
|
()
|
|
11
|
THALLY
|
TN-30-010-010-010/618
(Choodasandiram)
|
2930010000NRG23260820220890351
|
26/08/2022
|
Jayalakshmi
|
2930010WL032211
|
Jayalakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jayalakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-010-010/633
(Choodasandiram)
|
2930010000NRG23260820220890352
|
26/08/2022
|
Thimmanna
|
2930010WL032211
|
Thimmanna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Thimmanna
|
()
|
|
13
|
THALLY
|
TN-30-010-010-010/639
(Choodasandiram)
|
2930010000NRG23260820220890353
|
26/08/2022
|
Lalitha
|
2930010WL032211
|
Lalitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lalitha
|
()
|
|
14
|
THALLY
|
TN-30-010-010-013/100
(Choodasandiram)
|
2930010000NRG23260820220890354
|
26/08/2022
|
Puttlaksmamma
|
2930010WL032211
|
Puttlaksmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Puttlaksmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|