|
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-30-010-018-018/0259-A
(Jawalagiri)
|
2930010000NRG23271020221298474
|
27/10/2022
|
Ramya
|
2930010WL043149
|
Ramya
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramya
|
()
|
|
2
|
THALLY
|
TN-30-010-018-018/1006
(Jawalagiri)
|
2930010000NRG23271020221298475
|
27/10/2022
|
Keerathimahalakshmi
|
2930010WL043149
|
Keerathimahalakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Keerathimahalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-018-018/1032
(Jawalagiri)
|
2930010000NRG23271020221298476
|
27/10/2022
|
Saritha
|
2930010WL043149
|
Saritha
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saritha
|
()
|
|
4
|
THALLY
|
TN-30-010-018-018/1070
(Jawalagiri)
|
2930010000NRG23271020221298477
|
27/10/2022
|
Sruthi
|
2930010WL043149
|
Sruthi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sruthi
|
()
|
|
5
|
THALLY
|
TN-30-010-018-018/1072
(Jawalagiri)
|
2930010000NRG23271020221298478
|
27/10/2022
|
Lakshmi
|
2930010WL043149
|
Lakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-018-018/1095
(Jawalagiri)
|
2930010000NRG23271020221298479
|
27/10/2022
|
Gowramma
|
2930010WL043149
|
Gowramma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-018-018/235
(Jawalagiri)
|
2930010000NRG23271020221298487
|
27/10/2022
|
Rajamma
|
2930010WL043149
|
Rajamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajamma
|
()
|
|
8
|
THALLY
|
TN-30-010-018-018/343-a
(Jawalagiri)
|
2930010000NRG23271020221298491
|
27/10/2022
|
Gopal
|
2930010WL043149
|
Gopal
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gopal
|
()
|
|
9
|
THALLY
|
TN-30-010-018-018/375-a
(Jawalagiri)
|
2930010000NRG23271020221298494
|
27/10/2022
|
Renuka
|
2930010WL043149
|
Renuka
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Renuka
|
()
|
|
10
|
THALLY
|
TN-30-010-018-018/382-a
(Jawalagiri)
|
2930010000NRG23271020221298495
|
27/10/2022
|
Dhanalakshmi
|
2930010WL043149
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-018-018/651
(Jawalagiri)
|
2930010000NRG23271020221298504
|
27/10/2022
|
Sowmya
|
2930010WL043149
|
Sowmya
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sowmya
|
()
|
|
12
|
THALLY
|
TN-30-010-018-018/895
(Jawalagiri)
|
2930010000NRG23271020221298508
|
27/10/2022
|
Geeatha
|
2930010WL043149
|
Geeatha
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geeatha
|
()
|
|
13
|
THALLY
|
TN-30-010-018-018/992
(Jawalagiri)
|
2930010000NRG23271020221298512
|
27/10/2022
|
Umadevi
|
2930010WL043149
|
Umadevi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Rejected
|
07/11/2022
|
|
015710909
|
A/c Blocked or Frozen
|
|
|
|
14
|
THALLY
|
TN-30-010-018-018/993
(Jawalagiri)
|
2930010000NRG23271020221298513
|
27/10/2022
|
Muthamma
|
2930010WL043149
|
Muthamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|