|
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)
|
2930010000NRG23210920221063346
|
21/09/2022
|
Sureka
|
2930010WL036894
|
Sureka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sureka
|
()
|
|
2
|
THALLY
|
TN-30-010-018-007/750-A
(Jawalagiri)
|
2930010000NRG23210920221063348
|
21/09/2022
|
Mallamma
|
2930010WL036894
|
Mallamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mallamma
|
()
|
|
3
|
THALLY
|
TN-30-010-018-007/811
(Jawalagiri)
|
2930010000NRG23210920221063349
|
21/09/2022
|
Jayamma
|
2930010WL036894
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayamma
|
()
|
|
4
|
THALLY
|
TN-30-010-018-014/1022
(Jawalagiri)
|
2930010000NRG23210920221063351
|
21/09/2022
|
Prabavathi
|
2930010WL036894
|
Prabavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Prabavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-018-015/1003
(Jawalagiri)
|
2930010000NRG23210920221063356
|
21/09/2022
|
Shilpa
|
2930010WL036894
|
Shilpa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shilpa
|
()
|
|
6
|
THALLY
|
TN-30-010-018-015/1116
(Jawalagiri)
|
2930010000NRG23210920221063357
|
21/09/2022
|
Suvarna
|
2930010WL036894
|
Suvarna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suvarna
|
()
|
|
7
|
THALLY
|
TN-30-010-018-015/22
(Jawalagiri)
|
2930010000NRG23210920221063359
|
21/09/2022
|
Velliyamma
|
2930010WL036894
|
Velliyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Velliyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-018-015/32
(Jawalagiri)
|
2930010000NRG23210920221063361
|
21/09/2022
|
Madhamma.
|
2930010WL036894
|
Madhamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madhamma.
|
()
|
|
9
|
THALLY
|
TN-30-010-018-015/33
(Jawalagiri)
|
2930010000NRG23210920221063362
|
21/09/2022
|
Lakshmamma
|
2930010WL036894
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmamma
|
()
|
|
10
|
THALLY
|
TN-30-010-018-015/957
(Jawalagiri)
|
2930010000NRG23210920221063366
|
21/09/2022
|
Radhamma
|
2930010WL036894
|
Radhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Radhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-018-016/568
(Jawalagiri)
|
2930010000NRG23210920221063368
|
21/09/2022
|
Jayamma
|
2930010WL036894
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayamma
|
()
|
|
12
|
THALLY
|
TN-30-010-018-016/575
(Jawalagiri)
|
2930010000NRG23210920221063369
|
21/09/2022
|
Munirathnamma
|
2930010WL036894
|
Munirathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Munirathnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-018-016/594
(Jawalagiri)
|
2930010000NRG23210920221063370
|
21/09/2022
|
Madevamma.
|
2930010WL036894
|
Madevamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madevamma.
|
()
|
|
14
|
THALLY
|
TN-30-010-018-018/1012
(Jawalagiri)
|
2930010000NRG23210920221063332
|
21/09/2022
|
Munirathnamma
|
2930010WL036893
|
Munirathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Munirathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-018-018/1074
(Jawalagiri)
|
2930010000NRG23210920221063333
|
21/09/2022
|
Bhagyamma
|
2930010WL036893
|
Bhagyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bhagyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-018-018/1089
(Jawalagiri)
|
2930010000NRG23210920221063373
|
21/09/2022
|
Harshitha
|
2930010WL036894
|
Harshitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Harshitha
|
()
|
|
17
|
THALLY
|
TN-30-010-018-018/14-A
(Jawalagiri)
|
2930010000NRG23210920221063374
|
21/09/2022
|
Madevamma
|
2930010WL036894
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madevamma
|
()
|
|
18
|
THALLY
|
TN-30-010-018-018/43
(Jawalagiri)
|
2930010000NRG23210920221063377
|
21/09/2022
|
Sunandha
|
2930010WL036894
|
Sunandha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sunandha
|
()
|
|
19
|
THALLY
|
TN-30-010-018-018/441-B
(Jawalagiri)
|
2930010000NRG23210920221063378
|
21/09/2022
|
Channappa
|
2930010WL036894
|
Channappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Channappa
|
()
|
|
20
|
THALLY
|
TN-30-010-018-018/541-A
(Jawalagiri)
|
2930010000NRG23210920221063339
|
21/09/2022
|
Venkatamma
|
2930010WL036893
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|