|
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-30-010-017-017/123
(Jakirkodipalli)
|
2930010000NRG23300620220460223
|
30/06/2022
|
Rukamani
|
2930010WL017217
|
Rukamani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rukamani
|
()
|
|
2
|
THALLY
|
TN-30-010-017-017/127-A
(Jakirkodipalli)
|
2930010000NRG23300620220460224
|
30/06/2022
|
Eramma
|
2930010WL017217
|
Eramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
06/07/2022
|
|
022546621
|
|
Eramma
|
()
|
|
3
|
THALLY
|
TN-30-010-017-017/129-A
(Jakirkodipalli)
|
2930010000NRG23300620220460225
|
30/06/2022
|
Manjusree
|
2930010WL017217
|
Manjusree
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjusree
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/136-A
(Jakirkodipalli)
|
2930010000NRG23300620220460229
|
30/06/2022
|
Mangala
|
2930010WL017217
|
Mangala
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mangala
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/153-A
(Jakirkodipalli)
|
2930010000NRG23300620220460231
|
30/06/2022
|
Pillamma
|
2930010WL017217
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pillamma
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/175-A
(Jakirkodipalli)
|
2930010000NRG23300620220460236
|
30/06/2022
|
Santhamma
|
2930010WL017217
|
Santhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Santhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/400
(Jakirkodipalli)
|
2930010000NRG23300620220460248
|
30/06/2022
|
Manjula
|
2930010WL017217
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/401
(Jakirkodipalli)
|
2930010000NRG23300620220460249
|
30/06/2022
|
Sarala
|
2930010WL017217
|
Sarala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarala
|
()
|
|
9
|
THALLY
|
TN-30-010-017-017/405
(Jakirkodipalli)
|
2930010000NRG23300620220460250
|
30/06/2022
|
Veena
|
2930010WL017217
|
Veena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Veena
|
()
|
|
10
|
THALLY
|
TN-30-010-017-017/406
(Jakirkodipalli)
|
2930010000NRG23300620220460251
|
30/06/2022
|
Jayalakshmamma
|
2930010WL017217
|
Jayalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayalakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-017-017/413
(Jakirkodipalli)
|
2930010000NRG23300620220460252
|
30/06/2022
|
Sakunthala
|
2930010WL017217
|
Sakunthala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sakunthala
|
()
|
|
12
|
THALLY
|
TN-30-010-017-017/418
(Jakirkodipalli)
|
2930010000NRG23300620220460253
|
30/06/2022
|
Thiruveni
|
2930010WL017217
|
Thiruveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thiruveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|