|
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)
|
2930010000NRG23300620220460283
|
30/06/2022
|
Manjula
|
2930010WL017227
|
Manjula
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/616
(Kalugoundapalli)
|
2930010000NRG23300620220460307
|
30/06/2022
|
Parvathamma
|
2930010WL017227
|
Parvathamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-002/477
(Kalugoundapalli)
|
2930010000NRG23300620220460276
|
30/06/2022
|
Venkatamma
|
2930010WL017227
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venkatamma
|
()
|
|
4
|
THALLY
|
TN-30-010-020-002/669
(Kalugoundapalli)
|
2930010000NRG23300620220460280
|
30/06/2022
|
Savithiri
|
2930010WL017227
|
Savithiri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Savithiri
|
()
|
|
5
|
THALLY
|
TN-30-010-020-002/670
(Kalugoundapalli)
|
2930010000NRG23300620220460281
|
30/06/2022
|
Jayanthi
|
2930010WL017227
|
Jayanthi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayanthi
|
()
|
|
6
|
THALLY
|
TN-30-010-020-002/693
(Kalugoundapalli)
|
2930010000NRG23300620220460282
|
30/06/2022
|
Sarojamma
|
2930010WL017227
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarojamma
|
()
|
|
7
|
THALLY
|
TN-30-010-020-002/742
(Kalugoundapalli)
|
2930010000NRG23300620220460284
|
30/06/2022
|
Asha
|
2930010WL017227
|
Asha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Asha
|
()
|
|
8
|
THALLY
|
TN-30-010-020-002/743
(Kalugoundapalli)
|
2930010000NRG23300620220460285
|
30/06/2022
|
Anitha
|
2930010WL017227
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anitha
|
()
|
|
9
|
THALLY
|
TN-30-010-020-020/176-A
(Kalugoundapalli)
|
2930010000NRG23300620220460289
|
30/06/2022
|
Shanthamma
|
2930010WL017227
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanthamma
|
()
|
|
10
|
THALLY
|
TN-30-010-020-020/238-A
(Kalugoundapalli)
|
2930010000NRG23300620220460291
|
30/06/2022
|
Pushpa
|
2930010WL017227
|
Pushpa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pushpa
|
()
|
|
11
|
THALLY
|
TN-30-010-020-020/297-A
(Kalugoundapalli)
|
2930010000NRG23300620220460294
|
30/06/2022
|
Sarojamma
|
2930010WL017227
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarojamma
|
()
|
|
12
|
THALLY
|
TN-30-010-020-020/318-A
(Kalugoundapalli)
|
2930010000NRG23300620220460296
|
30/06/2022
|
Gowramma
|
2930010WL017227
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowramma
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/55
(Kalugoundapalli)
|
2930010000NRG23300620220460301
|
30/06/2022
|
Amuthakumari
|
2930010WL017227
|
Amuthakumari
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amuthakumari
|
()
|
|
14
|
THALLY
|
TN-30-010-020-020/576
(Kalugoundapalli)
|
2930010000NRG23300620220460304
|
30/06/2022
|
Heamavathy
|
2930010WL017227
|
Heamavathy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Heamavathy
|
()
|
|
15
|
THALLY
|
TN-30-010-020-020/635
(Kalugoundapalli)
|
2930010000NRG23300620220460309
|
30/06/2022
|
Soodamma
|
2930010WL017227
|
Soodamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Soodamma
|
()
|
|
16
|
THALLY
|
TN-30-010-020-020/658
(Kalugoundapalli)
|
2930010000NRG23300620220460310
|
30/06/2022
|
Vinodha
|
2930010WL017227
|
Vinodha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinodha
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/687
(Kalugoundapalli)
|
2930010000NRG23300620220460311
|
30/06/2022
|
Shwetha
|
2930010WL017227
|
Shwetha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shwetha
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/76-B
(Kalugoundapalli)
|
2930010000NRG23300620220460312
|
30/06/2022
|
Marakka
|
2930010WL017227
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Marakka
|
()
|
|
19
|
THALLY
|
TN-30-010-020-020/77
(Kalugoundapalli)
|
2930010000NRG23300620220460313
|
30/06/2022
|
Ponniyamma
|
2930010WL017227
|
Ponniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ponniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|