|
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-30-010-040-002/46
(Saragapalli)
|
2930010000NRG23181120221467198
|
18/11/2022
|
Muninagamma
|
2930010WL047644
|
Muninagamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muninagamma
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23181120221467200
|
18/11/2022
|
Yasodaha
|
2930010WL047644
|
Yasodaha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yasodaha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/836
(Saragapalli)
|
2930010000NRG23181120221467205
|
18/11/2022
|
Kanthamma
|
2930010WL047644
|
Kanthamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23181120221467206
|
18/11/2022
|
Marappa
|
2930010WL047644
|
Marappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marappa
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/263-A
(Saragapalli)
|
2930010000NRG23181120221467207
|
18/11/2022
|
Anthonimary
|
2930010WL047644
|
Anthonimary
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anthonimary
|
()
|
|
6
|
THALLY
|
TN-30-010-040-004/908
(Saragapalli)
|
2930010000NRG23181120221467211
|
18/11/2022
|
Radha
|
2930010WL047644
|
Radha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
7
|
THALLY
|
TN-30-010-040-040/641
(Saragapalli)
|
2930010000NRG23181120221467224
|
18/11/2022
|
nagaveni
|
2930010WL047644
|
nagaveni
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
nagaveni
|
()
|
|
8
|
THALLY
|
TN-30-010-040-040/76
(Saragapalli)
|
2930010000NRG23181120221467227
|
18/11/2022
|
Savithriyamma
|
2930010WL047644
|
Savithriyamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithriyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-040-040/798-A
(Saragapalli)
|
2930010000NRG23181120221467230
|
18/11/2022
|
Kalavathi
|
2930010WL047644
|
Kalavathi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalavathi
|
()
|
|
10
|
THALLY
|
TN-30-010-040-040/919
(Saragapalli)
|
2930010000NRG23181120221467232
|
18/11/2022
|
Saraswathamma
|
2930010WL047644
|
Saraswathamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23181120221467233
|
18/11/2022
|
Sompaiya
|
2930010WL047644
|
Sompaiya
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sompaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|