|
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-30-010-017-002/425
(Jakirkodipalli)
|
2930010000NRG23061020221161548
|
07/10/2022
|
Rithamani
|
2930010WL039480
|
Rithamani
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-017-002/399
(Jakirkodipalli)
|
2930010000NRG23061020221161546
|
07/10/2022
|
Periyakullamma
|
2930010WL039480
|
Periyakullamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Periyakullamma
|
()
|
|
3
|
THALLY
|
TN-30-010-017-002/424
(Jakirkodipalli)
|
2930010000NRG23061020221161547
|
07/10/2022
|
Madesamma
|
2930010WL039480
|
Madesamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madesamma
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/136-A
(Jakirkodipalli)
|
2930010000NRG23061020221161555
|
07/10/2022
|
Mangala
|
2930010WL039480
|
Mangala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mangala
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/150-A
(Jakirkodipalli)
|
2930010000NRG23061020221161558
|
07/10/2022
|
Pavithra
|
2930010WL039480
|
Pavithra
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pavithra
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/153-A
(Jakirkodipalli)
|
2930010000NRG23061020221161559
|
07/10/2022
|
Pillamma
|
2930010WL039480
|
Pillamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pillamma
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/172-A
(Jakirkodipalli)
|
2930010000NRG23061020221161563
|
07/10/2022
|
Jayamma
|
2930010WL039480
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/175-A
(Jakirkodipalli)
|
2930010000NRG23061020221161564
|
07/10/2022
|
Santhamma
|
2930010WL039480
|
Santhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Santhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-017-017/190-A
(Jakirkodipalli)
|
2930010000NRG23061020221161567
|
07/10/2022
|
Anjinamma
|
2930010WL039480
|
Anjinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anjinamma
|
()
|
|
10
|
THALLY
|
TN-30-010-017-017/307
(Jakirkodipalli)
|
2930010000NRG23061020221161576
|
07/10/2022
|
Maramma
|
2930010WL039480
|
Maramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maramma
|
()
|
|
11
|
THALLY
|
TN-30-010-017-017/372
(Jakirkodipalli)
|
2930010000NRG23061020221161579
|
07/10/2022
|
Gowramma
|
2930010WL039480
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-017-017/395
(Jakirkodipalli)
|
2930010000NRG23061020221161580
|
07/10/2022
|
Veena
|
2930010WL039480
|
Veena
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veena
|
()
|
|
13
|
THALLY
|
TN-30-010-017-017/403
(Jakirkodipalli)
|
2930010000NRG23061020221161581
|
07/10/2022
|
Madevamma
|
2930010WL039480
|
Madevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madevamma
|
()
|
|
14
|
THALLY
|
TN-30-010-017-017/407
(Jakirkodipalli)
|
2930010000NRG23061020221161582
|
07/10/2022
|
Pramila
|
2930010WL039480
|
Pramila
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pramila
|
()
|
|
15
|
THALLY
|
TN-30-010-017-017/410
(Jakirkodipalli)
|
2930010000NRG23061020221161583
|
07/10/2022
|
Gowramma
|
2930010WL039480
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-017-017/418
(Jakirkodipalli)
|
2930010000NRG23061020221161584
|
07/10/2022
|
Thiruveni
|
2930010WL039480
|
Thiruveni
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thiruveni
|
()
|
|
17
|
THALLY
|
TN-30-010-017-017/419
(Jakirkodipalli)
|
2930010000NRG23061020221161585
|
07/10/2022
|
Munirathnamma
|
2930010WL039480
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Munirathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-017-017/420
(Jakirkodipalli)
|
2930010000NRG23061020221161586
|
07/10/2022
|
Ramya
|
2930010WL039480
|
Ramya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramya
|
()
|
|
19
|
THALLY
|
TN-30-010-017-017/422
(Jakirkodipalli)
|
2930010000NRG23061020221161587
|
07/10/2022
|
Rathinamma
|
2930010WL039480
|
Rathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|