|
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-30-010-020-002/705
(Kalugoundapalli)
|
2930010000NRG23220720220640566
|
23/07/2022
|
Manjula
|
2930010WL024358
|
Manjula
|
00176
|
IDIB000B162
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-020-002/477
(Kalugoundapalli)
|
2930010000NRG23220720220640560
|
23/07/2022
|
Venkatamma
|
2930010WL024358
|
Venkatamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatamma
|
()
|
|
3
|
THALLY
|
TN-30-010-020-002/670
(Kalugoundapalli)
|
2930010000NRG23220720220640564
|
23/07/2022
|
Jayanthi
|
2930010WL024358
|
Jayanthi
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayanthi
|
()
|
|
4
|
THALLY
|
TN-30-010-020-002/693
(Kalugoundapalli)
|
2930010000NRG23220720220640565
|
23/07/2022
|
Sarojamma
|
2930010WL024358
|
Sarojamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarojamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-002/742
(Kalugoundapalli)
|
2930010000NRG23220720220640567
|
23/07/2022
|
Asha
|
2930010WL024358
|
Asha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Asha
|
()
|
|
6
|
THALLY
|
TN-30-010-020-020/176-A
(Kalugoundapalli)
|
2930010000NRG23220720220640569
|
23/07/2022
|
Shanthamma
|
2930010WL024358
|
Shanthamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthamma
|
()
|
|
7
|
THALLY
|
TN-30-010-020-020/238-A
(Kalugoundapalli)
|
2930010000NRG23220720220640572
|
23/07/2022
|
Pushpa
|
2930010WL024358
|
Pushpa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpa
|
()
|
|
8
|
THALLY
|
TN-30-010-020-020/297-A
(Kalugoundapalli)
|
2930010000NRG23220720220640574
|
23/07/2022
|
Sarojamma
|
2930010WL024358
|
Sarojamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarojamma
|
()
|
|
9
|
THALLY
|
TN-30-010-020-020/55
(Kalugoundapalli)
|
2930010000NRG23220720220640577
|
23/07/2022
|
Amuthakumari
|
2930010WL024358
|
Amuthakumari
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amuthakumari
|
()
|
|
10
|
THALLY
|
TN-30-010-020-020/653
(Kalugoundapalli)
|
2930010000NRG23220720220640582
|
23/07/2022
|
Sumithra
|
2930010WL024358
|
Sumithra
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumithra
|
()
|
|
11
|
THALLY
|
TN-30-010-020-020/658
(Kalugoundapalli)
|
2930010000NRG23220720220640583
|
23/07/2022
|
Vinodha
|
2930010WL024358
|
Vinodha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vinodha
|
()
|
|
12
|
THALLY
|
TN-30-010-020-020/76-B
(Kalugoundapalli)
|
2930010000NRG23220720220640584
|
23/07/2022
|
Marakka
|
2930010WL024358
|
Marakka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marakka
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/77
(Kalugoundapalli)
|
2930010000NRG23220720220640585
|
23/07/2022
|
Ponniyamma
|
2930010WL024358
|
Ponniyamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ponniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|