|
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-30-010-017-002/425
(Jakirkodipalli)
|
2930010000NRG23280920221107549
|
28/09/2022
|
Rithamani
|
2930010WL038030
|
Rithamani
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-017-002/399
(Jakirkodipalli)
|
2930010000NRG23280920221107547
|
28/09/2022
|
Periyakullamma
|
2930010WL038030
|
Periyakullamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Periyakullamma
|
()
|
|
3
|
THALLY
|
TN-30-010-017-002/424
(Jakirkodipalli)
|
2930010000NRG23280920221107548
|
28/09/2022
|
Madesamma
|
2930010WL038030
|
Madesamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madesamma
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/127-A
(Jakirkodipalli)
|
2930010000NRG23280920221107556
|
28/09/2022
|
Eramma
|
2930010WL038030
|
Eramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Eramma
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/136-A
(Jakirkodipalli)
|
2930010000NRG23280920221107559
|
28/09/2022
|
Mangala
|
2930010WL038030
|
Mangala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mangala
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/150-A
(Jakirkodipalli)
|
2930010000NRG23280920221107562
|
28/09/2022
|
Pavithra
|
2930010WL038030
|
Pavithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pavithra
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/172-A
(Jakirkodipalli)
|
2930010000NRG23280920221107566
|
28/09/2022
|
Jayamma
|
2930010WL038030
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/175-A
(Jakirkodipalli)
|
2930010000NRG23280920221107567
|
28/09/2022
|
Santhamma
|
2930010WL038030
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Santhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-017-017/190-A
(Jakirkodipalli)
|
2930010000NRG23280920221107570
|
28/09/2022
|
Anjinamma
|
2930010WL038030
|
Anjinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anjinamma
|
()
|
|
10
|
THALLY
|
TN-30-010-017-017/307
(Jakirkodipalli)
|
2930010000NRG23280920221107580
|
28/09/2022
|
Maramma
|
2930010WL038030
|
Maramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maramma
|
()
|
|
11
|
THALLY
|
TN-30-010-017-017/372
(Jakirkodipalli)
|
2930010000NRG23280920221107582
|
28/09/2022
|
Gowramma
|
2930010WL038030
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-017-017/395
(Jakirkodipalli)
|
2930010000NRG23280920221107583
|
28/09/2022
|
Veena
|
2930010WL038030
|
Veena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veena
|
()
|
|
13
|
THALLY
|
TN-30-010-017-017/403
(Jakirkodipalli)
|
2930010000NRG23280920221107584
|
28/09/2022
|
Madevamma
|
2930010WL038030
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madevamma
|
()
|
|
14
|
THALLY
|
TN-30-010-017-017/405
(Jakirkodipalli)
|
2930010000NRG23280920221107585
|
28/09/2022
|
Veena
|
2930010WL038030
|
Veena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veena
|
()
|
|
15
|
THALLY
|
TN-30-010-017-017/406
(Jakirkodipalli)
|
2930010000NRG23280920221107586
|
28/09/2022
|
Jayalakshmamma
|
2930010WL038030
|
Jayalakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayalakshmamma
|
()
|
|
16
|
THALLY
|
TN-30-010-017-017/407
(Jakirkodipalli)
|
2930010000NRG23280920221107587
|
28/09/2022
|
Pramila
|
2930010WL038030
|
Pramila
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pramila
|
()
|
|
17
|
THALLY
|
TN-30-010-017-017/410
(Jakirkodipalli)
|
2930010000NRG23280920221107588
|
28/09/2022
|
Gowramma
|
2930010WL038030
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gowramma
|
()
|
|
18
|
THALLY
|
TN-30-010-017-017/418
(Jakirkodipalli)
|
2930010000NRG23280920221107589
|
28/09/2022
|
Thiruveni
|
2930010WL038030
|
Thiruveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thiruveni
|
()
|
|
19
|
THALLY
|
TN-30-010-017-017/419
(Jakirkodipalli)
|
2930010000NRG23280920221107590
|
28/09/2022
|
Munirathnamma
|
2930010WL038030
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Munirathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-017-017/420
(Jakirkodipalli)
|
2930010000NRG23280920221107591
|
28/09/2022
|
Ramya
|
2930010WL038030
|
Ramya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramya
|
()
|
|
21
|
THALLY
|
TN-30-010-017-017/422
(Jakirkodipalli)
|
2930010000NRG23280920221107592
|
28/09/2022
|
Rathinamma
|
2930010WL038030
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|