|
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-30-010-014-001/354
(Doddaubbanaur)
|
2930010000NRG23020520220049741
|
02/05/2022
|
Gullamma
|
2930010WL001945
|
Gullamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gullamma
|
()
|
|
2
|
THALLY
|
TN-30-010-014-002/389
(Doddaubbanaur)
|
2930010000NRG23020520220049719
|
02/05/2022
|
Vedha
|
2930010WL001944
|
Vedha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vedha
|
()
|
|
3
|
THALLY
|
TN-30-010-014-002/391
(Doddaubbanaur)
|
2930010000NRG23020520220049720
|
02/05/2022
|
Mala
|
2930010WL001944
|
Mala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
4
|
THALLY
|
TN-30-010-014-002/452
(Doddaubbanaur)
|
2930010000NRG23020520220049721
|
02/05/2022
|
Boolakshmi
|
2930010WL001944
|
Boolakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Boolakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-014-003/377
(Doddaubbanaur)
|
2930010000NRG23020520220049746
|
02/05/2022
|
Swetha
|
2930010WL001945
|
Swetha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Swetha
|
()
|
|
6
|
THALLY
|
TN-30-010-014-005/426
(Doddaubbanaur)
|
2930010000NRG23020520220049724
|
02/05/2022
|
Muniyamma
|
2930010WL001944
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-014-005/433
(Doddaubbanaur)
|
2930010000NRG23020520220049725
|
02/05/2022
|
Lakshmamma
|
2930010WL001944
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-014-008/449
(Doddaubbanaur)
|
2930010000NRG23020520220049727
|
02/05/2022
|
Shylaja
|
2930010WL001944
|
Shylaja
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shylaja
|
()
|
|
9
|
THALLY
|
TN-30-010-014-008/65
(Doddaubbanaur)
|
2930010000NRG23020520220049728
|
02/05/2022
|
Jayalakshma
|
2930010WL001944
|
Jayalakshma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayalakshma
|
()
|
|
10
|
THALLY
|
TN-30-010-014-014/179-A
(Doddaubbanaur)
|
2930010000NRG23020520220049761
|
02/05/2022
|
Ellamma
|
2930010WL001945
|
Ellamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellamma
|
()
|
|
11
|
THALLY
|
TN-30-010-014-014/346
(Doddaubbanaur)
|
2930010000NRG23020520220049774
|
02/05/2022
|
Renuka
|
2930010WL001945
|
Renuka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Renuka
|
()
|
|
12
|
THALLY
|
TN-30-010-014-014/375
(Doddaubbanaur)
|
2930010000NRG23020520220049776
|
02/05/2022
|
Roopa
|
2930010WL001945
|
Roopa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|