|
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-30-010-018-018/1012
(Jawalagiri)
|
2930010000NRG23011220221563372
|
01/12/2022
|
Munirathnamma
|
2930010WL050231
|
Munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Munirathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-018-018/1038
(Jawalagiri)
|
2930010000NRG23011220221563373
|
01/12/2022
|
Sivarathnamma
|
2930010WL050231
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivarathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-018-018/1051
(Jawalagiri)
|
2930010000NRG23011220221563374
|
01/12/2022
|
Ramya
|
2930010WL050231
|
Ramya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramya
|
()
|
|
4
|
THALLY
|
TN-30-010-018-018/1090
(Jawalagiri)
|
2930010000NRG23011220221563375
|
01/12/2022
|
Anitha
|
2930010WL050231
|
Anitha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anitha
|
()
|
|
5
|
THALLY
|
TN-30-010-018-018/467
(Jawalagiri)
|
2930010000NRG23011220221563387
|
01/12/2022
|
Bagyamma
|
2930010WL050231
|
Bagyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bagyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-018-018/541-A
(Jawalagiri)
|
2930010000NRG23011220221563388
|
01/12/2022
|
Venkatamma
|
2930010WL050231
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Venkatamma
|
()
|
|
7
|
THALLY
|
TN-30-010-018-018/722
(Jawalagiri)
|
2930010000NRG23011220221563396
|
01/12/2022
|
Archana
|
2930010WL050231
|
Archana
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Archana
|
()
|
|
8
|
THALLY
|
TN-30-010-018-018/726
(Jawalagiri)
|
2930010000NRG23011220221563397
|
01/12/2022
|
Muthulakshmi
|
2930010WL050231
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-018-018/887
(Jawalagiri)
|
2930010000NRG23011220221563400
|
01/12/2022
|
Aswini
|
2930010WL050231
|
Aswini
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Aswini
|
()
|
|
10
|
THALLY
|
TN-30-010-018-018/914
(Jawalagiri)
|
2930010000NRG23011220221563401
|
01/12/2022
|
Gowramma
|
2930010WL050231
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gowramma
|
()
|
|
11
|
THALLY
|
TN-30-010-018-018/990
(Jawalagiri)
|
2930010000NRG23011220221563402
|
01/12/2022
|
Lakshmamma
|
2930010WL050231
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|