|
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-30-010-020-002/760
(Kalugoundapalli)
|
2930010000NRG23180620220375345
|
18/06/2022
|
Pushpa
|
2930010WL013699
|
Pushpa
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/208-A
(Kalugoundapalli)
|
2930010000NRG23180620220375349
|
18/06/2022
|
Saraswathi
|
2930010WL013699
|
Saraswathi
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
3
|
THALLY
|
TN-30-010-020-020/616
(Kalugoundapalli)
|
2930010000NRG23180620220375358
|
18/06/2022
|
Parvathamma
|
2930010WL013699
|
Parvathamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-020-002/477
(Kalugoundapalli)
|
2930010000NRG23180620220375337
|
18/06/2022
|
Venkatamma
|
2930010WL013699
|
Venkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-002/670
(Kalugoundapalli)
|
2930010000NRG23180620220375341
|
18/06/2022
|
Jayanthi
|
2930010WL013699
|
Jayanthi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
6
|
THALLY
|
TN-30-010-020-002/693
(Kalugoundapalli)
|
2930010000NRG23180620220375342
|
18/06/2022
|
Sarojamma
|
2930010WL013699
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojamma
|
()
|
|
7
|
THALLY
|
TN-30-010-020-002/742
(Kalugoundapalli)
|
2930010000NRG23180620220375343
|
18/06/2022
|
Asha
|
2930010WL013699
|
Asha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Asha
|
()
|
|
8
|
THALLY
|
TN-30-010-020-002/743
(Kalugoundapalli)
|
2930010000NRG23180620220375344
|
18/06/2022
|
Anitha
|
2930010WL013699
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
9
|
THALLY
|
TN-30-010-020-020/176-A
(Kalugoundapalli)
|
2930010000NRG23180620220375348
|
18/06/2022
|
Shanthamma
|
2930010WL013699
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthamma
|
()
|
|
10
|
THALLY
|
TN-30-010-020-020/297-A
(Kalugoundapalli)
|
2930010000NRG23180620220375352
|
18/06/2022
|
Sarojamma
|
2930010WL013699
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojamma
|
()
|
|
11
|
THALLY
|
TN-30-010-020-020/318-A
(Kalugoundapalli)
|
2930010000NRG23180620220375353
|
18/06/2022
|
Gowramma
|
2930010WL013699
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-020-020/55
(Kalugoundapalli)
|
2930010000NRG23180620220375355
|
18/06/2022
|
Amuthakumari
|
2930010WL013699
|
Amuthakumari
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amuthakumari
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/576
(Kalugoundapalli)
|
2930010000NRG23180620220375357
|
18/06/2022
|
Heamavathy
|
2930010WL013699
|
Heamavathy
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596965
|
|
Heamavathy
|
()
|
|
14
|
THALLY
|
TN-30-010-020-020/77
(Kalugoundapalli)
|
2930010000NRG23180620220375359
|
18/06/2022
|
Ponniyamma
|
2930010WL013699
|
Ponniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|