|
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-30-010-006-006/130-A
(Arasakuppam)
|
2930010000NRG23160620220343695
|
16/06/2022
|
Muthappa
|
2930010WL012645
|
Muthappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthappa
|
()
|
|
2
|
THALLY
|
TN-30-010-006-008/523
(Arasakuppam)
|
2930010000NRG23160620220343739
|
16/06/2022
|
Manjunath
|
2930010WL012645
|
Manjunath
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjunath
|
()
|
|
3
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23160620220343743
|
16/06/2022
|
Narayanappa
|
2930010WL012645
|
Narayanappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanappa
|
()
|
|
4
|
THALLY
|
TN-30-010-006-008/616
(Arasakuppam)
|
2930010000NRG23160620220343742
|
16/06/2022
|
Rathnamma
|
2930010WL012645
|
Rathnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23160620220343749
|
16/06/2022
|
Muthu Raj
|
2930010WL012645
|
Muthu Raj
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Raj
|
()
|
|
6
|
THALLY
|
TN-30-010-006-008/722
(Arasakuppam)
|
2930010000NRG23160620220343750
|
16/06/2022
|
Rajamma
|
2930010WL012645
|
Rajamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-006-008/803-A
(Arasakuppam)
|
2930010000NRG23160620220343751
|
16/06/2022
|
Kanagavalli
|
2930010WL012645
|
Kanagavalli
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagavalli
|
()
|
|
8
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23160620220343752
|
16/06/2022
|
Padhma
|
2930010WL012645
|
Padhma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padhma
|
()
|
|
9
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23160620220343753
|
16/06/2022
|
Sujatha
|
2930010WL012645
|
Sujatha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sujatha
|
()
|
|
10
|
THALLY
|
TN-30-010-006-008/840
(Arasakuppam)
|
2930010000NRG23160620220343754
|
16/06/2022
|
Kantha
|
2930010WL012645
|
Kantha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kantha
|
()
|
|
11
|
THALLY
|
TN-30-010-006-008/841
(Arasakuppam)
|
2930010000NRG23160620220343755
|
16/06/2022
|
Nagarathna
|
2930010WL012645
|
Nagarathna
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarathna
|
()
|
|
12
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23160620220343756
|
16/06/2022
|
Lakshmi
|
2930010WL012645
|
Lakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23160620220343762
|
16/06/2022
|
Narayanamma
|
2930010WL012645
|
Narayanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanamma
|
()
|
|
14
|
THALLY
|
TN-30-010-006-010/737
(Arasakuppam)
|
2930010000NRG23160620220343763
|
16/06/2022
|
Gowramma
|
2930010WL012645
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23160620220343764
|
16/06/2022
|
Krishnaveni
|
2930010WL012645
|
Krishnaveni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|