|
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-30-010-018-007/750-A
(Jawalagiri)
|
2930010000NRG23300620220467970
|
30/06/2022
|
Mallamma
|
2930010WL017699
|
Mallamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mallamma
|
()
|
|
2
|
THALLY
|
TN-30-010-018-007/811
(Jawalagiri)
|
2930010000NRG23300620220467975
|
30/06/2022
|
Jayamma
|
2930010WL017699
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-018-007/817
(Jawalagiri)
|
2930010000NRG23300620220467976
|
30/06/2022
|
Sumithramma
|
2930010WL017699
|
Sumithramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sumithramma
|
()
|
|
4
|
THALLY
|
TN-30-010-018-007/821
(Jawalagiri)
|
2930010000NRG23300620220467977
|
30/06/2022
|
Lakshmi
|
2930010WL017699
|
Lakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-018-007/827-A
(Jawalagiri)
|
2930010000NRG23300620220467979
|
30/06/2022
|
Vinodha
|
2930010WL017699
|
Vinodha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinodha
|
()
|
|
6
|
THALLY
|
TN-30-010-018-011/1081
(Jawalagiri)
|
2930010000NRG23300620220467981
|
30/06/2022
|
Puttamma
|
2930010WL017699
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Puttamma
|
()
|
|
7
|
THALLY
|
TN-30-010-018-012/1017
(Jawalagiri)
|
2930010000NRG23300620220467982
|
30/06/2022
|
Rajamma
|
2930010WL017699
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajamma
|
()
|
|
8
|
THALLY
|
TN-30-010-018-012/1118
(Jawalagiri)
|
2930010000NRG23300620220467983
|
30/06/2022
|
Anitha
|
2930010WL017699
|
Anitha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anitha
|
()
|
|
9
|
THALLY
|
TN-30-010-018-012/176
(Jawalagiri)
|
2930010000NRG23300620220467990
|
30/06/2022
|
Valli
|
2930010WL017699
|
Valli
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valli
|
()
|
|
10
|
THALLY
|
TN-30-010-018-018/1089
(Jawalagiri)
|
2930010000NRG23300620220468001
|
30/06/2022
|
Harshitha
|
2930010WL017699
|
Harshitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Harshitha
|
()
|
|
11
|
THALLY
|
TN-30-010-018-018/441-B
(Jawalagiri)
|
2930010000NRG23300620220468003
|
30/06/2022
|
Channappa
|
2930010WL017699
|
Channappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Channappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|