|
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-30-010-007-007/13
(Balapalli)
|
2930010000NRG23170920221047166
|
17/09/2022
|
Gowramma.
|
2930010WL036518
|
Gowramma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowramma.
|
()
|
|
2
|
THALLY
|
TN-30-010-007-007/24
(Balapalli)
|
2930010000NRG23170920221047169
|
17/09/2022
|
Kenjamuniyamma
|
2930010WL036518
|
Kenjamuniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kenjamuniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-007-007/459
(Balapalli)
|
2930010000NRG23170920221047177
|
17/09/2022
|
Chinnamma
|
2930010WL036518
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnamma
|
()
|
|
4
|
THALLY
|
TN-30-010-007-007/473
(Balapalli)
|
2930010000NRG23170920221047179
|
17/09/2022
|
Dhasaradhareddy
|
2930010WL036518
|
Dhasaradhareddy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhasaradhareddy
|
()
|
|
5
|
THALLY
|
TN-30-010-007-007/7-A
(Balapalli)
|
2930010000NRG23170920221047185
|
17/09/2022
|
Lakshmamma
|
2930010WL036518
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmamma
|
()
|
|
6
|
THALLY
|
TN-30-010-007-007/14
(Balapalli)
|
2930010000NRG23170920221047167
|
17/09/2022
|
Jayamma
|
2930010WL036518
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-007-007/212
(Balapalli)
|
2930010000NRG23170920221047168
|
17/09/2022
|
Lavanya
|
2930010WL036518
|
Lavanya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lavanya
|
()
|
|
8
|
THALLY
|
TN-30-010-007-007/357-B
(Balapalli)
|
2930010000NRG23170920221047173
|
17/09/2022
|
Meri
|
2930010WL036518
|
Meri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meri
|
()
|
|
9
|
THALLY
|
TN-30-010-007-007/489-A
(Balapalli)
|
2930010000NRG23170920221047180
|
17/09/2022
|
Puttamma
|
2930010WL036518
|
Puttamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|