|
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-30-010-001-001/1316
(Achubalu)
|
2930010000NRG23260520220173081
|
29/05/2022
|
Kavya
|
2930010WL006504
|
Kavya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavya
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/341
(Achubalu)
|
2930010000NRG23260520220173088
|
29/05/2022
|
Madevamma
|
2930010WL006504
|
Madevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/400
(Achubalu)
|
2930010000NRG23260520220173091
|
29/05/2022
|
Muniyamma
|
2930010WL006504
|
Muniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/435
(Achubalu)
|
2930010000NRG23260520220173092
|
29/05/2022
|
hemavathi
|
2930010WL006504
|
hemavathi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
hemavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-001-002/1352
(Achubalu)
|
2930010000NRG23260520220173104
|
29/05/2022
|
Madamma
|
2930010WL006504
|
Madamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-013/1165-A
(Achubalu)
|
2930010000NRG23260520220173112
|
29/05/2022
|
Shivamma
|
2930010WL006504
|
Shivamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shivamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-013/1224-A
(Achubalu)
|
2930010000NRG23260520220173113
|
29/05/2022
|
Uma
|
2930010WL006504
|
Uma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-013/1313
(Achubalu)
|
2930010000NRG23260520220173114
|
29/05/2022
|
Sivamadhamma
|
2930010WL006504
|
Sivamadhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivamadhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-013/1318-A
(Achubalu)
|
2930010000NRG23260520220173115
|
29/05/2022
|
Renuka
|
2930010WL006504
|
Renuka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Renuka
|
()
|
|
10
|
THALLY
|
TN-30-010-001-013/1332
(Achubalu)
|
2930010000NRG23260520220173116
|
29/05/2022
|
Roopa
|
2930010WL006504
|
Roopa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Roopa
|
()
|
|
11
|
THALLY
|
TN-30-010-001-016/1104-A
(Achubalu)
|
2930010000NRG23260520220173123
|
29/05/2022
|
Roopa
|
2930010WL006504
|
Roopa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Roopa
|
()
|
|
12
|
THALLY
|
TN-30-010-001-016/1217
(Achubalu)
|
2930010000NRG23260520220173124
|
29/05/2022
|
Mallamma
|
2930010WL006504
|
Mallamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|