|
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-30-010-040-001/125-A
(Saragapalli)
|
2930010000NRG23211020221259244
|
21/10/2022
|
Chikkolamma
|
2930010WL042087
|
Chikkolamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chikkolamma
|
()
|
|
2
|
THALLY
|
TN-30-010-040-001/763-A
(Saragapalli)
|
2930010000NRG23211020221259249
|
21/10/2022
|
Narayanamma
|
2930010WL042087
|
Narayanamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Narayanamma
|
()
|
|
3
|
THALLY
|
TN-30-010-040-001/802
(Saragapalli)
|
2930010000NRG23211020221259250
|
21/10/2022
|
Meena
|
2930010WL042087
|
Meena
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meena
|
()
|
|
4
|
THALLY
|
TN-30-010-040-001/918
(Saragapalli)
|
2930010000NRG23211020221259251
|
21/10/2022
|
Padmamma
|
2930010WL042087
|
Padmamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Padmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/217
(Saragapalli)
|
2930010000NRG23211020221259252
|
21/10/2022
|
Jayaseela
|
2930010WL042087
|
Jayaseela
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayaseela
|
()
|
|
6
|
THALLY
|
TN-30-010-040-003/255
(Saragapalli)
|
2930010000NRG23211020221259253
|
21/10/2022
|
Mathalaimary
|
2930010WL042087
|
Mathalaimary
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathalaimary
|
()
|
|
7
|
THALLY
|
TN-30-010-040-003/271
(Saragapalli)
|
2930010000NRG23211020221259254
|
21/10/2022
|
Andhonimari
|
2930010WL042087
|
Andhonimari
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Andhonimari
|
()
|
|
8
|
THALLY
|
TN-30-010-040-003/276
(Saragapalli)
|
2930010000NRG23211020221259255
|
21/10/2022
|
Parisudham
|
2930010WL042087
|
Parisudham
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parisudham
|
()
|
|
9
|
THALLY
|
TN-30-010-040-003/277
(Saragapalli)
|
2930010000NRG23211020221259256
|
21/10/2022
|
Lurd mary
|
2930010WL042087
|
Lurd mary
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lurd mary
|
()
|
|
10
|
THALLY
|
TN-30-010-040-003/911
(Saragapalli)
|
2930010000NRG23211020221259259
|
21/10/2022
|
Meri
|
2930010WL042087
|
Meri
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meri
|
()
|
|
11
|
THALLY
|
TN-30-010-040-003/917
(Saragapalli)
|
2930010000NRG23211020221259260
|
21/10/2022
|
Annameri
|
2930010WL042087
|
Annameri
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annameri
|
()
|
|
12
|
THALLY
|
TN-30-010-040-040/113
(Saragapalli)
|
2930010000NRG23211020221259261
|
21/10/2022
|
Akkiyamma
|
2930010WL042087
|
Akkiyamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Akkiyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-040-040/220
(Saragapalli)
|
2930010000NRG23211020221259268
|
21/10/2022
|
Ritamma
|
2930010WL042087
|
Ritamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ritamma
|
()
|
|
14
|
THALLY
|
TN-30-010-040-040/765-A
(Saragapalli)
|
2930010000NRG23211020221259277
|
21/10/2022
|
Parvathiyamma
|
2930010WL042087
|
Parvathiyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathiyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-040-040/822
(Saragapalli)
|
2930010000NRG23211020221259278
|
21/10/2022
|
Nanaprakash
|
2930010WL042087
|
Nanaprakash
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|