|
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-30-010-034-005/430
(Marupalli)
|
2930010000NRG23140720220581548
|
14/07/2022
|
Vijaya
|
2930010WL022119
|
Vijaya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijaya
|
()
|
|
2
|
THALLY
|
TN-30-010-034-005/456
(Marupalli)
|
2930010000NRG23140720220581557
|
14/07/2022
|
Gowramma
|
2930010WL022119
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-034-005/457
(Marupalli)
|
2930010000NRG23140720220581558
|
14/07/2022
|
Bhuvaneswari
|
2930010WL022119
|
Bhuvaneswari
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bhuvaneswari
|
()
|
|
4
|
THALLY
|
TN-30-010-034-005/467
(Marupalli)
|
2930010000NRG23140720220581559
|
14/07/2022
|
Gowramma
|
2930010WL022119
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-034-005/479
(Marupalli)
|
2930010000NRG23140720220581560
|
14/07/2022
|
Rathinamma
|
2930010WL022119
|
Rathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathinamma
|
()
|
|
6
|
THALLY
|
TN-30-010-034-005/481
(Marupalli)
|
2930010000NRG23140720220581561
|
14/07/2022
|
Gowramma
|
2930010WL022119
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-034-034/18-A
(Marupalli)
|
2930010000NRG23140720220581569
|
14/07/2022
|
Padhma
|
2930010WL022119
|
Padhma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Padhma
|
()
|
|
8
|
THALLY
|
TN-30-010-034-034/27-A
(Marupalli)
|
2930010000NRG23140720220581575
|
14/07/2022
|
Jayamma
|
2930010WL022119
|
Jayamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-034-034/4-A
(Marupalli)
|
2930010000NRG23140720220581581
|
14/07/2022
|
Neelamma
|
2930010WL022119
|
Neelamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Neelamma
|
()
|
|
10
|
THALLY
|
TN-30-010-034-034/52-A
(Marupalli)
|
2930010000NRG23140720220581585
|
14/07/2022
|
Sawithiriyamma
|
2930010WL022119
|
Sawithiriyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sawithiriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|