|
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-30-010-031-001/602-A
(Mallasandiriam)
|
2930010000NRG23220720220646336
|
22/07/2022
|
Rayappa
|
2930010WL024566
|
Rayappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rayappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/822-A
(Mallasandiriam)
|
2930010000NRG23220720220646345
|
22/07/2022
|
Leema Roshi
|
2930010WL024566
|
Leema Roshi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Leema Roshi
|
()
|
|
3
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG23220720220646366
|
22/07/2022
|
Venkatamma
|
2930010WL024566
|
Venkatamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venkatamma
|
()
|
|
4
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23220720220646387
|
22/07/2022
|
Madhanagiriyappa
|
2930010WL024566
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madhanagiriyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-031-031/491-a
(Mallasandiriam)
|
2930010000NRG23220720220646396
|
22/07/2022
|
Maramma
|
2930010WL024566
|
Maramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-031-031/492-a
(Mallasandiriam)
|
2930010000NRG23220720220646397
|
22/07/2022
|
Bakiyamma
|
2930010WL024566
|
Bakiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakiyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-031-031/681
(Mallasandiriam)
|
2930010000NRG23220720220646412
|
22/07/2022
|
Kavitha
|
2930010WL024566
|
Kavitha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
8
|
THALLY
|
TN-30-010-031-031/799-A
(Mallasandiriam)
|
2930010000NRG23220720220646418
|
22/07/2022
|
Shilpavathi
|
2930010WL024566
|
Shilpavathi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shilpavathi
|
()
|
|
9
|
THALLY
|
TN-30-010-031-031/800-A
(Mallasandiriam)
|
2930010000NRG23220720220646419
|
22/07/2022
|
Seelavathi
|
2930010WL024566
|
Seelavathi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Seelavathi
|
()
|
|
10
|
THALLY
|
TN-30-010-031-031/812-A
(Mallasandiriam)
|
2930010000NRG23220720220646420
|
22/07/2022
|
Lakshmamma
|
2930010WL024566
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-031-031/863-A
(Mallasandiriam)
|
2930010000NRG23220720220646421
|
22/07/2022
|
Manjula
|
2930010WL024566
|
Manjula
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG23220720220646347
|
22/07/2022
|
Lakshmamma
|
2930010WL024566
|
Lakshmamma
|
00176
|
IDIB000K042
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-031-031/798-A
(Mallasandiriam)
|
2930010000NRG23220720220646417
|
22/07/2022
|
Kalavathi
|
2930010WL024566
|
Kalavathi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|