|
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)
|
2930010000NRG23060520220061300
|
06/05/2022
|
Saroja
|
2930010WL002470
|
Saroja
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23060520220061303
|
06/05/2022
|
Madevi
|
2930010WL002470
|
Madevi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23060520220061305
|
06/05/2022
|
Lakshmi
|
2930010WL002470
|
Lakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23060520220061310
|
06/05/2022
|
Yasodha
|
2930010WL002470
|
Yasodha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yasodha
|
()
|
|
5
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23060520220061326
|
06/05/2022
|
Chikkamma
|
2930010WL002470
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chikkamma
|
()
|
|
6
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23060520220061328
|
06/05/2022
|
Amudhaveni
|
2930010WL002470
|
Amudhaveni
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amudhaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-033-033/18
(Maruthanapalli)
|
2930010000NRG23060520220061355
|
06/05/2022
|
Radha
|
2930010WL002470
|
Radha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23060520220061361
|
06/05/2022
|
Kannamma
|
2930010WL002470
|
Kannamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-033-002/680
(Maruthanapalli)
|
2930010000NRG23060520220061301
|
06/05/2022
|
Chikkamma
|
2930010WL002470
|
Chikkamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chikkamma
|
()
|
|
10
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23060520220061302
|
06/05/2022
|
Bhagyamma
|
2930010WL002470
|
Bhagyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bhagyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23060520220061304
|
06/05/2022
|
Lakshmi devi
|
2930010WL002470
|
Lakshmi devi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi devi
|
()
|
|
12
|
THALLY
|
TN-30-010-033-006/270-A
(Maruthanapalli)
|
2930010000NRG23060520220061311
|
06/05/2022
|
Anitha
|
2930010WL002470
|
Anitha
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anitha
|
()
|
|
13
|
THALLY
|
TN-30-010-033-007/464-A
(Maruthanapalli)
|
2930010000NRG23060520220061319
|
06/05/2022
|
Madevamma
|
2930010WL002470
|
Madevamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madevamma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-007/718
(Maruthanapalli)
|
2930010000NRG23060520220061327
|
06/05/2022
|
Sunandha
|
2930010WL002470
|
Sunandha
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sunandha
|
()
|
|
15
|
THALLY
|
TN-30-010-033-033/16-A
(Maruthanapalli)
|
2930010000NRG23060520220061353
|
06/05/2022
|
Munirathna
|
2930010WL002470
|
Munirathna
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Munirathna
|
()
|
|
16
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23060520220061364
|
06/05/2022
|
Yasodha
|
2930010WL002470
|
Yasodha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-033-011/716
(Maruthanapalli)
|
2930010000NRG23060520220061335
|
06/05/2022
|
Rangamma
|
2930010WL002470
|
Rangamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|