|
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-30-010-040-002/46
(Saragapalli)
|
2930010000NRG23291120221552392
|
29/11/2022
|
Muninagamma
|
2930010WL049855
|
Muninagamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muninagamma
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23291120221552394
|
29/11/2022
|
Yasodaha
|
2930010WL049855
|
Yasodaha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Yasodaha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23291120221552398
|
29/11/2022
|
Marappa
|
2930010WL049855
|
Marappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Marappa
|
()
|
|
4
|
THALLY
|
TN-30-010-040-004/908
(Saragapalli)
|
2930010000NRG23291120221552401
|
29/11/2022
|
Radha
|
2930010WL049855
|
Radha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Radha
|
()
|
|
5
|
THALLY
|
TN-30-010-040-040/474
(Saragapalli)
|
2930010000NRG23291120221552406
|
29/11/2022
|
Rajamma
|
2930010WL049855
|
Rajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-040-040/566
(Saragapalli)
|
2930010000NRG23291120221552411
|
29/11/2022
|
Ravindiran
|
2930010WL049855
|
Ravindiran
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ravindiran
|
()
|
|
7
|
THALLY
|
TN-30-010-040-040/641
(Saragapalli)
|
2930010000NRG23291120221552417
|
29/11/2022
|
nagaveni
|
2930010WL049855
|
nagaveni
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
nagaveni
|
()
|
|
8
|
THALLY
|
TN-30-010-040-040/798-A
(Saragapalli)
|
2930010000NRG23291120221552421
|
29/11/2022
|
Kalavathi
|
2930010WL049855
|
Kalavathi
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalavathi
|
()
|
|
9
|
THALLY
|
TN-30-010-040-040/896
(Saragapalli)
|
2930010000NRG23291120221552423
|
29/11/2022
|
Sarika
|
2930010WL049855
|
Sarika
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarika
|
()
|
|
10
|
THALLY
|
TN-30-010-040-040/919
(Saragapalli)
|
2930010000NRG23291120221552424
|
29/11/2022
|
Saraswathamma
|
2930010WL049855
|
Saraswathamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|