|
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-30-010-018-007/1130
(Jawalagiri)
|
2930010000NRG23290920221108456
|
29/09/2022
|
Sureka
|
2930010WL038091
|
Sureka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sureka
|
()
|
|
2
|
THALLY
|
TN-30-010-018-007/811
(Jawalagiri)
|
2930010000NRG23290920221108458
|
29/09/2022
|
Jayamma
|
2930010WL038091
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-018-012/1017
(Jawalagiri)
|
2930010000NRG23290920221108459
|
29/09/2022
|
Rajamma
|
2930010WL038091
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-018-014/1022
(Jawalagiri)
|
2930010000NRG23290920221108462
|
29/09/2022
|
Prabavathi
|
2930010WL038091
|
Prabavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Prabavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-018-015/1116
(Jawalagiri)
|
2930010000NRG23290920221108467
|
29/09/2022
|
Suvarna
|
2930010WL038091
|
Suvarna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suvarna
|
()
|
|
6
|
THALLY
|
TN-30-010-018-015/32
(Jawalagiri)
|
2930010000NRG23290920221108469
|
29/09/2022
|
Madhamma.
|
2930010WL038091
|
Madhamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madhamma.
|
()
|
|
7
|
THALLY
|
TN-30-010-018-015/33
(Jawalagiri)
|
2930010000NRG23290920221108470
|
29/09/2022
|
Lakshmamma
|
2930010WL038091
|
Lakshmamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-018-015/957
(Jawalagiri)
|
2930010000NRG23290920221108477
|
29/09/2022
|
Radhamma
|
2930010WL038091
|
Radhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-018-016/564
(Jawalagiri)
|
2930010000NRG23290920221108479
|
29/09/2022
|
Shobha
|
2930010WL038091
|
Shobha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shobha
|
()
|
|
10
|
THALLY
|
TN-30-010-018-016/568
(Jawalagiri)
|
2930010000NRG23290920221108480
|
29/09/2022
|
Jayamma
|
2930010WL038091
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-018-016/575
(Jawalagiri)
|
2930010000NRG23290920221108481
|
29/09/2022
|
Munirathnamma
|
2930010WL038091
|
Munirathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Munirathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-018-016/594
(Jawalagiri)
|
2930010000NRG23290920221108482
|
29/09/2022
|
Madevamma.
|
2930010WL038091
|
Madevamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madevamma.
|
()
|
|
13
|
THALLY
|
TN-30-010-018-016/970
(Jawalagiri)
|
2930010000NRG23290920221108484
|
29/09/2022
|
Venkatagiriyamma
|
2930010WL038091
|
Venkatagiriyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Venkatagiriyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-018-018/1012
(Jawalagiri)
|
2930010000NRG23290920221108493
|
29/09/2022
|
Munirathnamma
|
2930010WL038092
|
Munirathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Munirathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-018-018/1089
(Jawalagiri)
|
2930010000NRG23290920221108485
|
29/09/2022
|
Harshitha
|
2930010WL038091
|
Harshitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Harshitha
|
()
|
|
16
|
THALLY
|
TN-30-010-018-018/14-A
(Jawalagiri)
|
2930010000NRG23290920221108486
|
29/09/2022
|
Madevamma
|
2930010WL038091
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madevamma
|
()
|
|
17
|
THALLY
|
TN-30-010-018-018/43
(Jawalagiri)
|
2930010000NRG23290920221108489
|
29/09/2022
|
Sunandha
|
2930010WL038091
|
Sunandha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sunandha
|
()
|
|
18
|
THALLY
|
TN-30-010-018-018/441-B
(Jawalagiri)
|
2930010000NRG23290920221108490
|
29/09/2022
|
Channappa
|
2930010WL038091
|
Channappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Channappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|