|
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-30-010-017-003/104
(Jakirkodipalli)
|
2930010000NRG23240620220416431
|
25/06/2022
|
Yesodha
|
2930010WL015743
|
Yesodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yesodha
|
()
|
|
2
|
THALLY
|
TN-30-010-017-003/2
(Jakirkodipalli)
|
2930010000NRG23240620220416432
|
25/06/2022
|
Sudha
|
2930010WL015743
|
Sudha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
3
|
THALLY
|
TN-30-010-017-003/300-A
(Jakirkodipalli)
|
2930010000NRG23240620220416434
|
25/06/2022
|
Mala
|
2930010WL015743
|
Mala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
4
|
THALLY
|
TN-30-010-017-003/337-A
(Jakirkodipalli)
|
2930010000NRG23240620220416436
|
25/06/2022
|
Uma
|
2930010WL015743
|
Uma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
5
|
THALLY
|
TN-30-010-017-003/362
(Jakirkodipalli)
|
2930010000NRG23240620220416439
|
25/06/2022
|
Rajamma
|
2930010WL015743
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-017-003/369
(Jakirkodipalli)
|
2930010000NRG23240620220416441
|
25/06/2022
|
Suseela
|
2930010WL015743
|
Suseela
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suseela
|
()
|
|
7
|
THALLY
|
TN-30-010-017-003/378
(Jakirkodipalli)
|
2930010000NRG23240620220416443
|
25/06/2022
|
Pramila
|
2930010WL015743
|
Pramila
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pramila
|
()
|
|
8
|
THALLY
|
TN-30-010-017-003/381
(Jakirkodipalli)
|
2930010000NRG23240620220416446
|
25/06/2022
|
Nalina
|
2930010WL015743
|
Nalina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nalina
|
()
|
|
9
|
THALLY
|
TN-30-010-017-003/392
(Jakirkodipalli)
|
2930010000NRG23240620220416447
|
25/06/2022
|
Girija
|
2930010WL015743
|
Girija
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Girija
|
()
|
|
10
|
THALLY
|
TN-30-010-017-003/411
(Jakirkodipalli)
|
2930010000NRG23240620220416448
|
25/06/2022
|
Parvathi
|
2930010WL015743
|
Parvathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
11
|
THALLY
|
TN-30-010-017-003/417
(Jakirkodipalli)
|
2930010000NRG23240620220416449
|
25/06/2022
|
Mani
|
2930010WL015743
|
Mani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mani
|
()
|
|
12
|
THALLY
|
TN-30-010-017-004/385
(Jakirkodipalli)
|
2930010000NRG23240620220416458
|
25/06/2022
|
Monika
|
2930010WL015743
|
Monika
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Monika
|
()
|
|
13
|
THALLY
|
TN-30-010-017-004/390
(Jakirkodipalli)
|
2930010000NRG23240620220416459
|
25/06/2022
|
Bakiyamma
|
2930010WL015743
|
Bakiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bakiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-017-004/394
(Jakirkodipalli)
|
2930010000NRG23240620220416460
|
25/06/2022
|
Anitha
|
2930010WL015743
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anitha
|
()
|
|
15
|
THALLY
|
TN-30-010-017-004/90
(Jakirkodipalli)
|
2930010000NRG23240620220416464
|
25/06/2022
|
Pavithra
|
2930010WL015743
|
Pavithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavithra
|
()
|
|
16
|
THALLY
|
TN-30-010-017-017/105-A
(Jakirkodipalli)
|
2930010000NRG23240620220416466
|
25/06/2022
|
Indhiramma
|
2930010WL015743
|
Indhiramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhiramma
|
()
|
|
17
|
THALLY
|
TN-30-010-017-017/199-A
(Jakirkodipalli)
|
2930010000NRG23240620220416472
|
25/06/2022
|
Venkatalakshmi
|
2930010WL015743
|
Venkatalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-017-017/54-A
(Jakirkodipalli)
|
2930010000NRG23240620220416506
|
25/06/2022
|
Shoba
|
2930010WL015743
|
Shoba
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shoba
|
()
|
|
19
|
THALLY
|
TN-30-010-017-017/68-A
(Jakirkodipalli)
|
2930010000NRG23240620220416514
|
25/06/2022
|
Eramma
|
2930010WL015743
|
Eramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eramma
|
()
|
|
20
|
THALLY
|
TN-30-010-017-017/74-A
(Jakirkodipalli)
|
2930010000NRG23240620220416515
|
25/06/2022
|
Roopa
|
2930010WL015743
|
Roopa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|