|
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-30-010-033-003/670
(Maruthanapalli)
|
2930010000NRG23160620220340614
|
16/06/2022
|
Chinnaramaiya
|
2930010WL012393
|
Chinnaramaiya
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnaramaiya
|
()
|
|
2
|
THALLY
|
TN-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23160620220340971
|
16/06/2022
|
Venugopalreddy
|
2930010WL012415
|
Venugopalreddy
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Venugopalreddy
|
()
|
|
3
|
THALLY
|
TN-30-010-033-007/702
(Maruthanapalli)
|
2930010000NRG23160620220340610
|
16/06/2022
|
Ramesh
|
2930010WL012392
|
Ramesh
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramesh
|
()
|
|
4
|
THALLY
|
TN-30-010-033-007/702
(Maruthanapalli)
|
2930010000NRG23160620220340611
|
16/06/2022
|
Vijiyamma
|
2930010WL012392
|
Vijiyamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijiyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-033-007/783
(Maruthanapalli)
|
2930010000NRG23160620220340973
|
16/06/2022
|
Mahesh
|
2930010WL012415
|
Mahesh
|
00176
|
IDIB000D010
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-033-001/540
(Maruthanapalli)
|
2930010000NRG23160620220340970
|
16/06/2022
|
Anniyappa
|
2930010WL012415
|
Anniyappa
|
00415
|
SBIN0011058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anniyappa
|
()
|
|
7
|
THALLY
|
TN-30-010-033-003/425
(Maruthanapalli)
|
2930010000NRG23160620220340606
|
16/06/2022
|
Anandhalakshmi
|
2930010WL012391
|
Anandhalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anandhalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23160620220340972
|
16/06/2022
|
Shilpa
|
2930010WL012415
|
Shilpa
|
00415
|
SBIN0011058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shilpa
|
()
|
|
9
|
THALLY
|
TN-30-010-033-006/697
(Maruthanapalli)
|
2930010000NRG23160620220340603
|
16/06/2022
|
Neelamma
|
2930010WL012390
|
Neelamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14292
|
14292
|
|
|
|
|
|
|
|