|
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-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23260820220890707
|
26/08/2022
|
Saroja
|
2930010WL032218
|
Saroja
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23260820220890710
|
26/08/2022
|
Madevi
|
2930010WL032218
|
Madevi
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-002/713-A
(Maruthanapalli)
|
2930010000NRG23260820220890711
|
26/08/2022
|
Radha
|
2930010WL032218
|
Radha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287239
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23260820220890712
|
26/08/2022
|
Lakshmi
|
2930010WL032218
|
Lakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23260820220890719
|
26/08/2022
|
Yasodha
|
2930010WL032218
|
Yasodha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287239
|
|
Yasodha
|
()
|
|
6
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23260820220890720
|
26/08/2022
|
Susmitha
|
2930010WL032218
|
Susmitha
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287239
|
|
Susmitha
|
()
|
|
7
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23260820220890729
|
26/08/2022
|
Chikkamma
|
2930010WL032218
|
Chikkamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chikkamma
|
()
|
|
8
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23260820220890730
|
26/08/2022
|
Amudhaveni
|
2930010WL032218
|
Amudhaveni
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287239
|
|
Amudhaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23260820220890755
|
26/08/2022
|
Kannamma
|
2930010WL032218
|
Kannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23260820220890708
|
26/08/2022
|
Bhagyamma
|
2930010WL032218
|
Bhagyamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011287239
|
|
Bhagyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23260820220890709
|
26/08/2022
|
Nagaveni
|
2930010WL032218
|
Nagaveni
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagaveni
|
()
|
|
12
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23260820220890713
|
26/08/2022
|
Ramakka
|
2930010WL032218
|
Ramakka
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramakka
|
()
|
|
13
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23260820220890714
|
26/08/2022
|
Mallikamma
|
2930010WL032218
|
Mallikamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mallikamma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23260820220890741
|
26/08/2022
|
Chitra
|
2930010WL032218
|
Chitra
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|