|
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-30-010-020-020/616
(Kalugoundapalli)
|
2930010000NRG23151020221220385
|
15/10/2022
|
Parvathamma
|
2930010WL040954
|
Parvathamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parvathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/699
(Kalugoundapalli)
|
2930010000NRG23151020221220397
|
15/10/2022
|
Keerthika
|
2930010WL040954
|
Keerthika
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-002/637
(Kalugoundapalli)
|
2930010000NRG23151020221220337
|
15/10/2022
|
Manjula
|
2930010WL040954
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-020-020/147-A
(Kalugoundapalli)
|
2930010000NRG23151020221220342
|
15/10/2022
|
Jayamma
|
2930010WL040954
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/238-A
(Kalugoundapalli)
|
2930010000NRG23151020221220349
|
15/10/2022
|
Pushpa
|
2930010WL040954
|
Pushpa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pushpa
|
()
|
|
6
|
THALLY
|
TN-30-010-020-020/260-A
(Kalugoundapalli)
|
2930010000NRG23151020221220351
|
15/10/2022
|
Sailaja
|
2930010WL040954
|
Sailaja
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sailaja
|
()
|
|
7
|
THALLY
|
TN-30-010-020-020/5
(Kalugoundapalli)
|
2930010000NRG23151020221220365
|
15/10/2022
|
Lakshmamma
|
2930010WL040954
|
Lakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-020-020/55
(Kalugoundapalli)
|
2930010000NRG23151020221220372
|
15/10/2022
|
Amuthakumari
|
2930010WL040954
|
Amuthakumari
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amuthakumari
|
()
|
|
9
|
THALLY
|
TN-30-010-020-020/576
(Kalugoundapalli)
|
2930010000NRG23151020221220374
|
15/10/2022
|
Heamavathy
|
2930010WL040954
|
Heamavathy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Heamavathy
|
()
|
|
10
|
THALLY
|
TN-30-010-020-020/635
(Kalugoundapalli)
|
2930010000NRG23151020221220387
|
15/10/2022
|
Soodamma
|
2930010WL040954
|
Soodamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
Soodamma
|
()
|
|
11
|
THALLY
|
TN-30-010-020-020/644
(Kalugoundapalli)
|
2930010000NRG23151020221220388
|
15/10/2022
|
Gowari
|
2930010WL040954
|
Gowari
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gowari
|
()
|
|
12
|
THALLY
|
TN-30-010-020-020/645
(Kalugoundapalli)
|
2930010000NRG23151020221220389
|
15/10/2022
|
Pillamma
|
2930010WL040954
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pillamma
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/647
(Kalugoundapalli)
|
2930010000NRG23151020221220390
|
15/10/2022
|
Mariyamma
|
2930010WL040954
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-020-020/653
(Kalugoundapalli)
|
2930010000NRG23151020221220392
|
15/10/2022
|
Sumithra
|
2930010WL040954
|
Sumithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumithra
|
()
|
|
15
|
THALLY
|
TN-30-010-020-020/658
(Kalugoundapalli)
|
2930010000NRG23151020221220393
|
15/10/2022
|
Vinodha
|
2930010WL040954
|
Vinodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vinodha
|
()
|
|
16
|
THALLY
|
TN-30-010-020-020/673
(Kalugoundapalli)
|
2930010000NRG23151020221220394
|
15/10/2022
|
Nageena
|
2930010WL040954
|
Nageena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nageena
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/687
(Kalugoundapalli)
|
2930010000NRG23151020221220395
|
15/10/2022
|
Shwetha
|
2930010WL040954
|
Shwetha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shwetha
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/694
(Kalugoundapalli)
|
2930010000NRG23151020221220396
|
15/10/2022
|
Hemalatha
|
2930010WL040954
|
Hemalatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hemalatha
|
()
|
|
19
|
THALLY
|
TN-30-010-020-020/741
(Kalugoundapalli)
|
2930010000NRG23151020221220398
|
15/10/2022
|
Showidriya
|
2930010WL040954
|
Showidriya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Showidriya
|
()
|
|
20
|
THALLY
|
TN-30-010-020-020/76-B
(Kalugoundapalli)
|
2930010000NRG23151020221220399
|
15/10/2022
|
Marakka
|
2930010WL040954
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marakka
|
()
|
|
21
|
THALLY
|
TN-30-010-020-020/83
(Kalugoundapalli)
|
2930010000NRG23151020221220400
|
15/10/2022
|
Madevamma
|
2930010WL040954
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|