|
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-30-010-022-022/240
(Kodiyalam)
|
2930010000NRG23270820220900903
|
27/08/2022
|
Muniyamma
|
2930010WL032550
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/277-A
(Kodiyalam)
|
2930010000NRG23270820220900914
|
27/08/2022
|
Lakhsmadevamma
|
2930010WL032550
|
Lakhsmadevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakhsmadevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-022-022/281
(Kodiyalam)
|
2930010000NRG23270820220900916
|
27/08/2022
|
Manjula
|
2930010WL032550
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-022-022/289-A
(Kodiyalam)
|
2930010000NRG23270820220900918
|
27/08/2022
|
Indra
|
2930010WL032550
|
Indra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Indra
|
()
|
|
5
|
THALLY
|
TN-30-010-022-022/325
(Kodiyalam)
|
2930010000NRG23270820220900922
|
27/08/2022
|
Shilpa
|
2930010WL032550
|
Shilpa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shilpa
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/391
(Kodiyalam)
|
2930010000NRG23270820220900928
|
27/08/2022
|
Jothi
|
2930010WL032550
|
Jothi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jothi
|
()
|
|
7
|
THALLY
|
TN-30-010-022-022/42
(Kodiyalam)
|
2930010000NRG23270820220900932
|
27/08/2022
|
Rathnamma
|
2930010WL032550
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/452
(Kodiyalam)
|
2930010000NRG23270820220900936
|
27/08/2022
|
Nandhamma
|
2930010WL032550
|
Nandhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nandhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/489
(Kodiyalam)
|
2930010000NRG23270820220900938
|
27/08/2022
|
Renuka
|
2930010WL032550
|
Renuka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Renuka
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/506
(Kodiyalam)
|
2930010000NRG23270820220900940
|
27/08/2022
|
Padmavathi
|
2930010WL032550
|
Padmavathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Padmavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/509
(Kodiyalam)
|
2930010000NRG23270820220900941
|
27/08/2022
|
Nagarathnamma
|
2930010WL032550
|
Nagarathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagarathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-022-022/521
(Kodiyalam)
|
2930010000NRG23270820220900942
|
27/08/2022
|
Aswani
|
2930010WL032550
|
Aswani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Aswani
|
()
|
|
13
|
THALLY
|
TN-30-010-022-022/523
(Kodiyalam)
|
2930010000NRG23270820220900943
|
27/08/2022
|
Rani
|
2930010WL032550
|
Rani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rani
|
()
|
|
14
|
THALLY
|
TN-30-010-022-022/528
(Kodiyalam)
|
2930010000NRG23270820220900944
|
27/08/2022
|
Savitha
|
2930010WL032550
|
Savitha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286663
|
|
Savitha
|
()
|
|
15
|
THALLY
|
TN-30-010-022-022/546
(Kodiyalam)
|
2930010000NRG23270820220900946
|
27/08/2022
|
Rajkumar
|
2930010WL032550
|
Rajkumar
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajkumar
|
()
|
|
16
|
THALLY
|
TN-30-010-022-022/550
(Kodiyalam)
|
2930010000NRG23270820220900947
|
27/08/2022
|
Mamtha
|
2930010WL032550
|
Mamtha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mamtha
|
()
|
|
17
|
THALLY
|
TN-30-010-022-022/59
(Kodiyalam)
|
2930010000NRG23270820220900950
|
27/08/2022
|
Alumalu
|
2930010WL032550
|
Alumalu
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alumalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|