|
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-30-010-010-010/215
(Choodasandiram)
|
2930010000NRG23060520220061243
|
06/05/2022
|
Chenneramma
|
2930010WL002466
|
Chenneramma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chenneramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-010-004/609
(Choodasandiram)
|
2930010000NRG23060520220061219
|
06/05/2022
|
Yellamma
|
2930010WL002466
|
Yellamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23060520220061236
|
06/05/2022
|
Padhmavathi
|
2930010WL002466
|
Padhmavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Padhmavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23060520220061239
|
06/05/2022
|
Muniyappa
|
2930010WL002466
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/231
(Choodasandiram)
|
2930010000NRG23060520220061245
|
06/05/2022
|
Neelamma
|
2930010WL002466
|
Neelamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neelamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/273-a
(Choodasandiram)
|
2930010000NRG23060520220061252
|
06/05/2022
|
Venkatamma
|
2930010WL002466
|
Venkatamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Venkatamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/368
(Choodasandiram)
|
2930010000NRG23060520220061258
|
06/05/2022
|
Manjula
|
2930010WL002466
|
Manjula
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/39
(Choodasandiram)
|
2930010000NRG23060520220061261
|
06/05/2022
|
Kallappa
|
2930010WL002466
|
Kallappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kallappa
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/421
(Choodasandiram)
|
2930010000NRG23060520220061264
|
06/05/2022
|
Gowramma
|
2930010WL002466
|
Gowramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-010-010/460
(Choodasandiram)
|
2930010000NRG23060520220061267
|
06/05/2022
|
Sumithra
|
2930010WL002466
|
Sumithra
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sumithra
|
()
|
|
11
|
THALLY
|
TN-30-010-010-010/585
(Choodasandiram)
|
2930010000NRG23060520220061272
|
06/05/2022
|
Mala
|
2930010WL002466
|
Mala
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mala
|
()
|
|
12
|
THALLY
|
TN-30-010-010-010/619
(Choodasandiram)
|
2930010000NRG23060520220061274
|
06/05/2022
|
Anitha
|
2930010WL002466
|
Anitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anitha
|
()
|
|
13
|
THALLY
|
TN-30-010-010-010/621
(Choodasandiram)
|
2930010000NRG23060520220061275
|
06/05/2022
|
Sankarappa
|
2930010WL002466
|
Sankarappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sankarappa
|
()
|
|
14
|
THALLY
|
TN-30-010-010-010/633
(Choodasandiram)
|
2930010000NRG23060520220061276
|
06/05/2022
|
Thimmanna
|
2930010WL002466
|
Thimmanna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thimmanna
|
()
|
|
15
|
THALLY
|
TN-30-010-010-010/66
(Choodasandiram)
|
2930010000NRG23060520220061277
|
06/05/2022
|
Madevamma
|
2930010WL002466
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madevamma
|
()
|
|
16
|
THALLY
|
TN-30-010-010-013/100
(Choodasandiram)
|
2930010000NRG23060520220061279
|
06/05/2022
|
Puttlaksmamma
|
2930010WL002466
|
Puttlaksmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttlaksmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|