|
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)
|
2930010000NRG23211020221267569
|
21/10/2022
|
Rithamani
|
2930010WL042303
|
Rithamani
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-017-002/399
(Jakirkodipalli)
|
2930010000NRG23211020221267567
|
21/10/2022
|
Periyakullamma
|
2930010WL042303
|
Periyakullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyakullamma
|
()
|
|
3
|
THALLY
|
TN-30-010-017-002/424
(Jakirkodipalli)
|
2930010000NRG23211020221267568
|
21/10/2022
|
Madesamma
|
2930010WL042303
|
Madesamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madesamma
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/118-A
(Jakirkodipalli)
|
2930010000NRG23211020221267573
|
21/10/2022
|
Sailaja
|
2930010WL042303
|
Sailaja
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sailaja
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/150-A
(Jakirkodipalli)
|
2930010000NRG23211020221267576
|
21/10/2022
|
Pavithra
|
2930010WL042303
|
Pavithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/153-A
(Jakirkodipalli)
|
2930010000NRG23211020221267577
|
21/10/2022
|
Pillamma
|
2930010WL042303
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pillamma
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/172-A
(Jakirkodipalli)
|
2930010000NRG23211020221267580
|
21/10/2022
|
Jayamma
|
2930010WL042303
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/175-A
(Jakirkodipalli)
|
2930010000NRG23211020221267581
|
21/10/2022
|
Santhamma
|
2930010WL042303
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-017-017/307
(Jakirkodipalli)
|
2930010000NRG23211020221267593
|
21/10/2022
|
Maramma
|
2930010WL042303
|
Maramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maramma
|
()
|
|
10
|
THALLY
|
TN-30-010-017-017/325
(Jakirkodipalli)
|
2930010000NRG23211020221267594
|
21/10/2022
|
Prabhavathi
|
2930010WL042303
|
Prabhavathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prabhavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-017-017/395
(Jakirkodipalli)
|
2930010000NRG23211020221267595
|
21/10/2022
|
Veena
|
2930010WL042303
|
Veena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veena
|
()
|
|
12
|
THALLY
|
TN-30-010-017-017/397
(Jakirkodipalli)
|
2930010000NRG23211020221267596
|
21/10/2022
|
Thirthavathy
|
2930010WL042303
|
Thirthavathy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirthavathy
|
()
|
|
13
|
THALLY
|
TN-30-010-017-017/407
(Jakirkodipalli)
|
2930010000NRG23211020221267597
|
21/10/2022
|
Pramila
|
2930010WL042303
|
Pramila
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pramila
|
()
|
|
14
|
THALLY
|
TN-30-010-017-017/409
(Jakirkodipalli)
|
2930010000NRG23211020221267598
|
21/10/2022
|
Kempamma
|
2930010WL042303
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kempamma
|
()
|
|
15
|
THALLY
|
TN-30-010-017-017/410
(Jakirkodipalli)
|
2930010000NRG23211020221267599
|
21/10/2022
|
Gowramma
|
2930010WL042303
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-017-017/418
(Jakirkodipalli)
|
2930010000NRG23211020221267600
|
21/10/2022
|
Thiruveni
|
2930010WL042303
|
Thiruveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thiruveni
|
()
|
|
17
|
THALLY
|
TN-30-010-017-017/419
(Jakirkodipalli)
|
2930010000NRG23211020221267601
|
21/10/2022
|
Munirathnamma
|
2930010WL042303
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Munirathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-017-017/420
(Jakirkodipalli)
|
2930010000NRG23211020221267602
|
21/10/2022
|
Ramya
|
2930010WL042303
|
Ramya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
19
|
THALLY
|
TN-30-010-017-017/422
(Jakirkodipalli)
|
2930010000NRG23211020221267603
|
21/10/2022
|
Rathinamma
|
2930010WL042303
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|