|
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-30-010-011-002/315
(Daravendiram)
|
2930010000NRG22310320222652653
|
04/04/2022
|
Eramma
|
2930010WL051733
|
Eramma
|
00176
|
IDIB000T060
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eramma
|
()
|
|
2
|
THALLY
|
TN-30-010-011-002/53
(Daravendiram)
|
2930010000NRG22310320222652657
|
04/04/2022
|
Mamatha
|
2930010WL051733
|
Mamatha
|
00176
|
IDIB000T060
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mamatha
|
()
|
|
3
|
THALLY
|
TN-30-010-011-002/567
(Daravendiram)
|
2930010000NRG22310320222652659
|
04/04/2022
|
Mani
|
2930010WL051733
|
Mani
|
00176
|
IDIB000T060
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG22310320222652656
|
04/04/2022
|
Renuka
|
2930010WL051733
|
Renuka
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuka
|
()
|
|
5
|
THALLY
|
TN-30-010-011-011/190-a
(Daravendiram)
|
2930010000NRG22310320222652671
|
04/04/2022
|
Jayamma
|
2930010WL051733
|
Jayamma
|
00326
|
IDIB0PLB001
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-011-011/227-a
(Daravendiram)
|
2930010000NRG22310320222652676
|
04/04/2022
|
Santhamma
|
2930010WL051733
|
Santhamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-011-011/23-A
(Daravendiram)
|
2930010000NRG22310320222652677
|
04/04/2022
|
Dhyapaiah
|
2930010WL051733
|
Dhyapaiah
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhyapaiah
|
()
|
|
8
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG22310320222652689
|
04/04/2022
|
Munithayamma
|
2930010WL051733
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munithayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-011-011/50-A
(Daravendiram)
|
2930010000NRG22310320222652690
|
04/04/2022
|
Venkateshamma
|
2930010WL051733
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkateshamma
|
()
|
|
10
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG22310320222652692
|
04/04/2022
|
Kalavathi
|
2930010WL051733
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-011-011/63-A
(Daravendiram)
|
2930010000NRG22310320222652696
|
04/04/2022
|
Rathnamma
|
2930010WL051733
|
Rathnamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-011-002/574
(Daravendiram)
|
2930010000NRG22310320222652660
|
04/04/2022
|
Jayamma
|
2930010WL051733
|
Jayamma
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-011-003/266
(Daravendiram)
|
2930010000NRG22310320222652661
|
04/04/2022
|
Mangalagowri
|
2930010WL051733
|
Mangalagowri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangalagowri
|
()
|
|
14
|
THALLY
|
TN-30-010-011-011/61-A
(Daravendiram)
|
2930010000NRG22310320222652695
|
04/04/2022
|
Lakshmamma
|
2930010WL051733
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|