|
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-30-010-043-001/372
(Settipalli)
|
2930010000NRG23101120221410074
|
12/11/2022
|
Akkayamma
|
2930010WL046169
|
Akkayamma
|
00127
|
FDRL0001873
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-043-001/351
(Settipalli)
|
2930010000NRG23101120221410071
|
12/11/2022
|
Madhuramma
|
2930010WL046169
|
Madhuramma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhuramma
|
()
|
|
3
|
THALLY
|
TN-30-010-043-001/376
(Settipalli)
|
2930010000NRG23101120221410075
|
12/11/2022
|
Sunanda
|
2930010WL046169
|
Sunanda
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-043-001/251
(Settipalli)
|
2930010000NRG23101120221410047
|
12/11/2022
|
Gopamma
|
2930010WL046169
|
Gopamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gopamma
|
()
|
|
5
|
THALLY
|
TN-30-010-043-001/286
(Settipalli)
|
2930010000NRG23101120221410050
|
12/11/2022
|
Rathnamma
|
2930010WL046169
|
Rathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathnamma
|
()
|
|
6
|
THALLY
|
TN-30-010-043-001/296
(Settipalli)
|
2930010000NRG23101120221410051
|
12/11/2022
|
Lakshmamma
|
2930010WL046169
|
Lakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-043-001/324
(Settipalli)
|
2930010000NRG23101120221410061
|
12/11/2022
|
Manjula
|
2930010WL046169
|
Manjula
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-043-001/335
(Settipalli)
|
2930010000NRG23101120221410064
|
12/11/2022
|
Munirathna
|
2930010WL046169
|
Munirathna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munirathna
|
()
|
|
9
|
THALLY
|
TN-30-010-043-001/345
(Settipalli)
|
2930010000NRG23101120221410068
|
12/11/2022
|
Hemavathi
|
2930010WL046169
|
Hemavathi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemavathi
|
()
|
|
10
|
THALLY
|
TN-30-010-043-001/347
(Settipalli)
|
2930010000NRG23101120221410069
|
12/11/2022
|
Geetha
|
2930010WL046169
|
Geetha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
11
|
THALLY
|
TN-30-010-043-001/348
(Settipalli)
|
2930010000NRG23101120221410070
|
12/11/2022
|
Venkatamma
|
2930010WL046169
|
Venkatamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatamma
|
()
|
|
12
|
THALLY
|
TN-30-010-043-001/352
(Settipalli)
|
2930010000NRG23101120221410072
|
12/11/2022
|
Lakshmidevi
|
2930010WL046169
|
Lakshmidevi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmidevi
|
()
|
|
13
|
THALLY
|
TN-30-010-043-001/367
(Settipalli)
|
2930010000NRG23101120221410073
|
12/11/2022
|
Radha
|
2930010WL046169
|
Radha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
14
|
THALLY
|
TN-30-010-043-001/378
(Settipalli)
|
2930010000NRG23101120221410076
|
12/11/2022
|
Padmamma
|
2930010WL046169
|
Padmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-043-001/382
(Settipalli)
|
2930010000NRG23101120221410077
|
12/11/2022
|
Narayana
|
2930010WL046169
|
Narayana
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Narayana
|
()
|
|
16
|
THALLY
|
TN-30-010-043-043/163
(Settipalli)
|
2930010000NRG23101120221410091
|
12/11/2022
|
Jayamma
|
2930010WL046169
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayamma
|
()
|
|
17
|
THALLY
|
TN-30-010-043-043/233
(Settipalli)
|
2930010000NRG23101120221410116
|
12/11/2022
|
Madhamma
|
2930010WL046169
|
Madhamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-043-043/255
(Settipalli)
|
2930010000NRG23101120221410120
|
12/11/2022
|
Madevamma
|
2930010WL046169
|
Madevamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevamma
|
()
|
|
19
|
THALLY
|
TN-30-010-043-043/344-A
(Settipalli)
|
2930010000NRG23101120221410122
|
12/11/2022
|
Lalitha
|
2930010WL046169
|
Lalitha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|