|
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)
|
2930010000NRG23031220221589010
|
03/12/2022
|
Muniyamma
|
2930010WL050749
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/244
(Kodiyalam)
|
2930010000NRG23031220221589013
|
03/12/2022
|
Nagappa
|
2930010WL050749
|
Nagappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nagappa
|
()
|
|
3
|
THALLY
|
TN-30-010-022-022/281
(Kodiyalam)
|
2930010000NRG23031220221589025
|
03/12/2022
|
Manjula
|
2930010WL050749
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442634
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-022-022/289-A
(Kodiyalam)
|
2930010000NRG23031220221589028
|
03/12/2022
|
Indra
|
2930010WL050749
|
Indra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Indra
|
()
|
|
5
|
THALLY
|
TN-30-010-022-022/318
(Kodiyalam)
|
2930010000NRG23031220221589031
|
03/12/2022
|
Rukmani
|
2930010WL050749
|
Rukmani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rukmani
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/391
(Kodiyalam)
|
2930010000NRG23031220221589036
|
03/12/2022
|
Jothi
|
2930010WL050749
|
Jothi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jothi
|
()
|
|
7
|
THALLY
|
TN-30-010-022-022/42
(Kodiyalam)
|
2930010000NRG23031220221589039
|
03/12/2022
|
Rathnamma
|
2930010WL050749
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/489
(Kodiyalam)
|
2930010000NRG23031220221589044
|
03/12/2022
|
Renuka
|
2930010WL050749
|
Renuka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Renuka
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/509
(Kodiyalam)
|
2930010000NRG23031220221589045
|
03/12/2022
|
Nagarathnamma
|
2930010WL050749
|
Nagarathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nagarathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/517
(Kodiyalam)
|
2930010000NRG23031220221589046
|
03/12/2022
|
Paravathamma
|
2930010WL050749
|
Paravathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Paravathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/521
(Kodiyalam)
|
2930010000NRG23031220221589047
|
03/12/2022
|
Aswani
|
2930010WL050749
|
Aswani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Aswani
|
()
|
|
12
|
THALLY
|
TN-30-010-022-022/523
(Kodiyalam)
|
2930010000NRG23031220221589048
|
03/12/2022
|
Rani
|
2930010WL050749
|
Rani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rani
|
()
|
|
13
|
THALLY
|
TN-30-010-022-022/531
(Kodiyalam)
|
2930010000NRG23031220221589050
|
03/12/2022
|
Venkatrathnamma
|
2930010WL050749
|
Venkatrathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Venkatrathnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-022-022/542
(Kodiyalam)
|
2930010000NRG23031220221589052
|
03/12/2022
|
Sarswathi
|
2930010WL050749
|
Sarswathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarswathi
|
()
|
|
15
|
THALLY
|
TN-30-010-022-022/546
(Kodiyalam)
|
2930010000NRG23031220221589053
|
03/12/2022
|
Rajkumar
|
2930010WL050749
|
Rajkumar
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajkumar
|
()
|
|
16
|
THALLY
|
TN-30-010-022-022/550
(Kodiyalam)
|
2930010000NRG23031220221589054
|
03/12/2022
|
Mamtha
|
2930010WL050749
|
Mamtha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mamtha
|
()
|
|
17
|
THALLY
|
TN-30-010-022-022/59
(Kodiyalam)
|
2930010000NRG23031220221589056
|
03/12/2022
|
Alumalu
|
2930010WL050749
|
Alumalu
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Alumalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|