|
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-30-010-017-003/104
(Jakirkodipalli)
|
2930010000NRG23140720220586391
|
15/07/2022
|
Yesodha
|
2930010WL022319
|
Yesodha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yesodha
|
()
|
|
2
|
THALLY
|
TN-30-010-017-003/2
(Jakirkodipalli)
|
2930010000NRG23140720220586392
|
15/07/2022
|
Sudha
|
2930010WL022319
|
Sudha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sudha
|
()
|
|
3
|
THALLY
|
TN-30-010-017-003/300-A
(Jakirkodipalli)
|
2930010000NRG23140720220586394
|
15/07/2022
|
Mala
|
2930010WL022319
|
Mala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mala
|
()
|
|
4
|
THALLY
|
TN-30-010-017-003/337-A
(Jakirkodipalli)
|
2930010000NRG23140720220586396
|
15/07/2022
|
Uma
|
2930010WL022319
|
Uma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Uma
|
()
|
|
5
|
THALLY
|
TN-30-010-017-003/362
(Jakirkodipalli)
|
2930010000NRG23140720220586398
|
15/07/2022
|
Rajamma
|
2930010WL022319
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-017-003/369
(Jakirkodipalli)
|
2930010000NRG23140720220586400
|
15/07/2022
|
Suseela
|
2930010WL022319
|
Suseela
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suseela
|
()
|
|
7
|
THALLY
|
TN-30-010-017-003/378
(Jakirkodipalli)
|
2930010000NRG23140720220586403
|
15/07/2022
|
Pramila
|
2930010WL022319
|
Pramila
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pramila
|
()
|
|
8
|
THALLY
|
TN-30-010-017-003/381
(Jakirkodipalli)
|
2930010000NRG23140720220586405
|
15/07/2022
|
Nalina
|
2930010WL022319
|
Nalina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nalina
|
()
|
|
9
|
THALLY
|
TN-30-010-017-003/382
(Jakirkodipalli)
|
2930010000NRG23140720220586406
|
15/07/2022
|
Muniyamma
|
2930010WL022319
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-017-003/392
(Jakirkodipalli)
|
2930010000NRG23140720220586407
|
15/07/2022
|
Girija
|
2930010WL022319
|
Girija
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Girija
|
()
|
|
11
|
THALLY
|
TN-30-010-017-003/411
(Jakirkodipalli)
|
2930010000NRG23140720220586408
|
15/07/2022
|
Parvathi
|
2930010WL022319
|
Parvathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parvathi
|
()
|
|
12
|
THALLY
|
TN-30-010-017-004/385
(Jakirkodipalli)
|
2930010000NRG23140720220586417
|
15/07/2022
|
Monika
|
2930010WL022319
|
Monika
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Monika
|
()
|
|
13
|
THALLY
|
TN-30-010-017-004/390
(Jakirkodipalli)
|
2930010000NRG23140720220586418
|
15/07/2022
|
Bakiyamma
|
2930010WL022319
|
Bakiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-017-004/90
(Jakirkodipalli)
|
2930010000NRG23140720220586422
|
15/07/2022
|
Pavithra
|
2930010WL022319
|
Pavithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pavithra
|
()
|
|
15
|
THALLY
|
TN-30-010-017-017/105-A
(Jakirkodipalli)
|
2930010000NRG23140720220586425
|
15/07/2022
|
Indhiramma
|
2930010WL022319
|
Indhiramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Indhiramma
|
()
|
|
16
|
THALLY
|
TN-30-010-017-017/193-A
(Jakirkodipalli)
|
2930010000NRG23140720220586430
|
15/07/2022
|
Geeatha
|
2930010WL022319
|
Geeatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Geeatha
|
()
|
|
17
|
THALLY
|
TN-30-010-017-017/199-A
(Jakirkodipalli)
|
2930010000NRG23140720220586434
|
15/07/2022
|
Venkatalakshmi
|
2930010WL022319
|
Venkatalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-017-017/28-A
(Jakirkodipalli)
|
2930010000NRG23140720220586459
|
15/07/2022
|
Puttamma
|
2930010WL022319
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttamma
|
()
|
|
19
|
THALLY
|
TN-30-010-017-017/54-A
(Jakirkodipalli)
|
2930010000NRG23140720220586473
|
15/07/2022
|
Shoba
|
2930010WL022319
|
Shoba
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shoba
|
()
|
|
20
|
THALLY
|
TN-30-010-017-017/68-A
(Jakirkodipalli)
|
2930010000NRG23140720220586482
|
15/07/2022
|
Eramma
|
2930010WL022319
|
Eramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Eramma
|
()
|
|
21
|
THALLY
|
TN-30-010-017-017/74-A
(Jakirkodipalli)
|
2930010000NRG23140720220586483
|
15/07/2022
|
Roopa
|
2930010WL022319
|
Roopa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|