|
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-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23140720220581137
|
14/07/2022
|
Madevi
|
2930010WL022111
|
Madevi
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madevi
|
()
|
|
2
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23140720220581144
|
14/07/2022
|
Yasodha
|
2930010WL022111
|
Yasodha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yasodha
|
()
|
|
3
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23140720220581145
|
14/07/2022
|
Susmitha
|
2930010WL022111
|
Susmitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Susmitha
|
()
|
|
4
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23140720220581158
|
14/07/2022
|
Chikkamma
|
2930010WL022111
|
Chikkamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chikkamma
|
()
|
|
5
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23140720220581159
|
14/07/2022
|
Amudhaveni
|
2930010WL022111
|
Amudhaveni
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amudhaveni
|
()
|
|
6
|
THALLY
|
TN-30-010-033-007/785
(Maruthanapalli)
|
2930010000NRG23140720220581160
|
14/07/2022
|
Nagarathna
|
2930010WL022111
|
Nagarathna
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23140720220581193
|
14/07/2022
|
Kannamma
|
2930010WL022111
|
Kannamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-033-002/680
(Maruthanapalli)
|
2930010000NRG23140720220581135
|
14/07/2022
|
Chikkamma
|
2930010WL022111
|
Chikkamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chikkamma
|
()
|
|
9
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23140720220581136
|
14/07/2022
|
Nagaveni
|
2930010WL022111
|
Nagaveni
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagaveni
|
()
|
|
10
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23140720220581138
|
14/07/2022
|
Ramakka
|
2930010WL022111
|
Ramakka
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramakka
|
()
|
|
11
|
THALLY
|
TN-30-010-033-007/464-A
(Maruthanapalli)
|
2930010000NRG23140720220581151
|
14/07/2022
|
Madevamma
|
2930010WL022111
|
Madevamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madevamma
|
()
|
|
12
|
THALLY
|
TN-30-010-033-011/406-A
(Maruthanapalli)
|
2930010000NRG23140720220581163
|
14/07/2022
|
Lakshmamma
|
2930010WL022111
|
Lakshmamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
13
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23140720220581170
|
14/07/2022
|
Chitra
|
2930010WL022111
|
Chitra
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|