|
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-30-010-010-010/369
(Choodasandiram)
|
2930010000NRG23101120221409998
|
12/11/2022
|
Venkataswami
|
2930010WL046167
|
Venkataswami
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23101120221409985
|
12/11/2022
|
Padhmavathi
|
2930010WL046167
|
Padhmavathi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padhmavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23101120221409986
|
12/11/2022
|
Muniyappa
|
2930010WL046167
|
Muniyappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyappa
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/226-B
(Choodasandiram)
|
2930010000NRG23101120221409989
|
12/11/2022
|
Shankaramma
|
2930010WL046167
|
Shankaramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shankaramma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/231
(Choodasandiram)
|
2930010000NRG23101120221409993
|
12/11/2022
|
Neelamma
|
2930010WL046167
|
Neelamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/273-a
(Choodasandiram)
|
2930010000NRG23101120221409995
|
12/11/2022
|
Venkatamma
|
2930010WL046167
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/387
(Choodasandiram)
|
2930010000NRG23101120221410000
|
12/11/2022
|
Channamma
|
2930010WL046167
|
Channamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Channamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/39
(Choodasandiram)
|
2930010000NRG23101120221410001
|
12/11/2022
|
Kallappa
|
2930010WL046167
|
Kallappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kallappa
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/529
(Choodasandiram)
|
2930010000NRG23101120221410004
|
12/11/2022
|
Murali
|
2930010WL046167
|
Murali
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murali
|
()
|
|
10
|
THALLY
|
TN-30-010-010-010/583
(Choodasandiram)
|
2930010000NRG23101120221410005
|
12/11/2022
|
Lakshmamma
|
2930010WL046167
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-010-010/584
(Choodasandiram)
|
2930010000NRG23101120221410006
|
12/11/2022
|
Chaneeramma
|
2930010WL046167
|
Chaneeramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chaneeramma
|
()
|
|
12
|
THALLY
|
TN-30-010-010-010/585
(Choodasandiram)
|
2930010000NRG23101120221410007
|
12/11/2022
|
Mala
|
2930010WL046167
|
Mala
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
13
|
THALLY
|
TN-30-010-010-010/616
(Choodasandiram)
|
2930010000NRG23101120221410009
|
12/11/2022
|
shakitha
|
2930010WL046167
|
shakitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
shakitha
|
()
|
|
14
|
THALLY
|
TN-30-010-010-010/618
(Choodasandiram)
|
2930010000NRG23101120221410010
|
12/11/2022
|
Jayalakshmi
|
2930010WL046167
|
Jayalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
15
|
THALLY
|
TN-30-010-010-010/633
(Choodasandiram)
|
2930010000NRG23101120221410011
|
12/11/2022
|
Thimmanna
|
2930010WL046167
|
Thimmanna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thimmanna
|
()
|
|
16
|
THALLY
|
TN-30-010-010-010/66
(Choodasandiram)
|
2930010000NRG23101120221410012
|
12/11/2022
|
Madevamma
|
2930010WL046167
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
17
|
THALLY
|
TN-30-010-010-013/100
(Choodasandiram)
|
2930010000NRG23101120221410013
|
12/11/2022
|
Puttlaksmamma
|
2930010WL046167
|
Puttlaksmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttlaksmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|