|
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-30-010-001-001/100
(Achubalu)
|
2930010000NRG23140720220584731
|
15/07/2022
|
Adaikalameri
|
2930010WL022285
|
Adaikalameri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Adaikalameri
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/108
(Achubalu)
|
2930010000NRG23140720220584735
|
15/07/2022
|
Prema
|
2930010WL022285
|
Prema
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prema
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23140720220584746
|
15/07/2022
|
Muniyamma
|
2930010WL022285
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/156
(Achubalu)
|
2930010000NRG23140720220584748
|
15/07/2022
|
Jamalmary
|
2930010WL022285
|
Jamalmary
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jamalmary
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/259-A
(Achubalu)
|
2930010000NRG23140720220584752
|
15/07/2022
|
Narasamma
|
2930010WL022285
|
Narasamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narasamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23140720220584754
|
15/07/2022
|
Venkatamma
|
2930010WL022285
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/745
(Achubalu)
|
2930010000NRG23140720220584763
|
15/07/2022
|
Selva Nayakan.
|
2930010WL022285
|
Selva Nayakan.
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selva Nayakan.
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/89
(Achubalu)
|
2930010000NRG23140720220584764
|
15/07/2022
|
Chinnamma
|
2930010WL022285
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/90
(Achubalu)
|
2930010000NRG23140720220584765
|
15/07/2022
|
Madhalena
|
2930010WL022285
|
Madhalena
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhalena
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/92
(Achubalu)
|
2930010000NRG23140720220584766
|
15/07/2022
|
Anniyamma
|
2930010WL022285
|
Anniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-031/1345
(Achubalu)
|
2930010000NRG23140720220584773
|
15/07/2022
|
Jashpinmery
|
2930010WL022285
|
Jashpinmery
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jashpinmery
|
()
|
|
12
|
THALLY
|
TN-30-010-001-031/1347
(Achubalu)
|
2930010000NRG23140720220584774
|
15/07/2022
|
Narayanamma
|
2930010WL022285
|
Narayanamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|