|
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-30-010-002-002/157
(Agalakotta)
|
2930010000NRG23240620220421519
|
24/06/2022
|
Perumalamma
|
2930010WL015870
|
Perumalamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumalamma
|
()
|
|
2
|
THALLY
|
TN-30-010-002-002/188
(Agalakotta)
|
2930010000NRG23240620220421520
|
24/06/2022
|
Lakshmi
|
2930010WL015870
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-002-002/4
(Agalakotta)
|
2930010000NRG23240620220421547
|
24/06/2022
|
Nanjereddy
|
2930010WL015872
|
Nanjereddy
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanjereddy
|
()
|
|
4
|
THALLY
|
TN-30-010-002-002/4
(Agalakotta)
|
2930010000NRG23240620220421546
|
24/06/2022
|
Santhamma
|
2930010WL015872
|
Santhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-002-002/700
(Agalakotta)
|
2930010000NRG23240620220421532
|
24/06/2022
|
Munilakshmi
|
2930010WL015870
|
Munilakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munilakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-002-002/709
(Agalakotta)
|
2930010000NRG23240620220421533
|
24/06/2022
|
Maramma
|
2930010WL015870
|
Maramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maramma
|
()
|
|
7
|
THALLY
|
TN-30-010-002-002/710
(Agalakotta)
|
2930010000NRG23240620220421534
|
24/06/2022
|
Rukmani
|
2930010WL015870
|
Rukmani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rukmani
|
()
|
|
8
|
THALLY
|
TN-30-010-002-002/721
(Agalakotta)
|
2930010000NRG23240620220421535
|
24/06/2022
|
Papamma
|
2930010WL015870
|
Papamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Papamma
|
()
|
|
9
|
THALLY
|
TN-30-010-002-002/728
(Agalakotta)
|
2930010000NRG23240620220421536
|
24/06/2022
|
Renukamma
|
2930010WL015870
|
Renukamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Renukamma
|
()
|
|
10
|
THALLY
|
TN-30-010-002-002/731
(Agalakotta)
|
2930010000NRG23240620220421537
|
24/06/2022
|
Chennaveeramma
|
2930010WL015870
|
Chennaveeramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennaveeramma
|
()
|
|
11
|
THALLY
|
TN-30-010-002-002/738
(Agalakotta)
|
2930010000NRG23240620220421538
|
24/06/2022
|
Eramma
|
2930010WL015870
|
Eramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eramma
|
()
|
|
12
|
THALLY
|
TN-30-010-002-002/743
(Agalakotta)
|
2930010000NRG23240620220421539
|
24/06/2022
|
Venkatamma
|
2930010WL015870
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatamma
|
()
|
|
13
|
THALLY
|
TN-30-010-002-002/814
(Agalakotta)
|
2930010000NRG23240620220421540
|
24/06/2022
|
Manohar
|
2930010WL015870
|
Manohar
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manohar
|
()
|
|
14
|
THALLY
|
TN-30-010-002-020/732
(Agalakotta)
|
2930010000NRG23240620220421548
|
24/06/2022
|
Munireddy
|
2930010WL015872
|
Munireddy
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munireddy
|
()
|
|
15
|
THALLY
|
TN-30-010-002-028/733
(Agalakotta)
|
2930010000NRG23240620220421549
|
24/06/2022
|
Kanthamma
|
2930010WL015872
|
Kanthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20544
|
20544
|
|
|
|
|
|
|
|