|
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-30-010-034-004/356
(Marupalli)
|
2930010000NRG23210920221063213
|
21/09/2022
|
Yasodha
|
2930010WL036888
|
Yasodha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Yasodha
|
()
|
|
2
|
THALLY
|
TN-30-010-034-005/361
(Marupalli)
|
2930010000NRG23210920221063214
|
21/09/2022
|
Madevamma
|
2930010WL036888
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-034-005/430
(Marupalli)
|
2930010000NRG23210920221063215
|
21/09/2022
|
Vijaya
|
2930010WL036888
|
Vijaya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vijaya
|
()
|
|
4
|
THALLY
|
TN-30-010-034-005/456
(Marupalli)
|
2930010000NRG23210920221063216
|
21/09/2022
|
Gowramma
|
2930010WL036888
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-034-005/457
(Marupalli)
|
2930010000NRG23210920221063217
|
21/09/2022
|
Bhuvaneswari
|
2930010WL036888
|
Bhuvaneswari
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bhuvaneswari
|
()
|
|
6
|
THALLY
|
TN-30-010-034-005/467
(Marupalli)
|
2930010000NRG23210920221063218
|
21/09/2022
|
Gowramma
|
2930010WL036888
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-034-005/469
(Marupalli)
|
2930010000NRG23210920221063219
|
21/09/2022
|
Thirumalamma
|
2930010WL036888
|
Thirumalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Thirumalamma
|
()
|
|
8
|
THALLY
|
TN-30-010-034-005/471
(Marupalli)
|
2930010000NRG23210920221063220
|
21/09/2022
|
Sampurnamma
|
2930010WL036888
|
Sampurnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sampurnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-034-005/479
(Marupalli)
|
2930010000NRG23210920221063221
|
21/09/2022
|
Rathinamma
|
2930010WL036888
|
Rathinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rathinamma
|
()
|
|
10
|
THALLY
|
TN-30-010-034-005/481
(Marupalli)
|
2930010000NRG23210920221063222
|
21/09/2022
|
Gowramma
|
2930010WL036888
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gowramma
|
()
|
|
11
|
THALLY
|
TN-30-010-034-034/174-A
(Marupalli)
|
2930010000NRG23210920221063224
|
21/09/2022
|
Parvathama
|
2930010WL036888
|
Parvathama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parvathama
|
()
|
|
12
|
THALLY
|
TN-30-010-034-034/18-A
(Marupalli)
|
2930010000NRG23210920221063225
|
21/09/2022
|
Padhma
|
2930010WL036888
|
Padhma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Padhma
|
()
|
|
13
|
THALLY
|
TN-30-010-034-034/181-A
(Marupalli)
|
2930010000NRG23210920221063226
|
21/09/2022
|
Rudharamma
|
2930010WL036888
|
Rudharamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rudharamma
|
()
|
|
14
|
THALLY
|
TN-30-010-034-034/372-A
(Marupalli)
|
2930010000NRG23210920221063230
|
21/09/2022
|
Anitha
|
2930010WL036888
|
Anitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anitha
|
()
|
|
15
|
THALLY
|
TN-30-010-034-034/4-A
(Marupalli)
|
2930010000NRG23210920221063231
|
21/09/2022
|
Neelamma
|
2930010WL036888
|
Neelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Neelamma
|
()
|
|
16
|
THALLY
|
TN-30-010-034-034/50-A
(Marupalli)
|
2930010000NRG23210920221063232
|
21/09/2022
|
Madhuramma
|
2930010WL036888
|
Madhuramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madhuramma
|
()
|
|
17
|
THALLY
|
TN-30-010-034-034/52-A
(Marupalli)
|
2930010000NRG23210920221063233
|
21/09/2022
|
Sawithiriyamma
|
2930010WL036888
|
Sawithiriyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sawithiriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|