|
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-30-010-020-001/761
(Kalugoundapalli)
|
2930010000NRG23251120221531110
|
25/11/2022
|
Roopa
|
2930010WL049374
|
Roopa
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roopa
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/369-a
(Kalugoundapalli)
|
2930010000NRG23251120221531114
|
25/11/2022
|
amaravathi
|
2930010WL049374
|
amaravathi
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-001/395
(Kalugoundapalli)
|
2930010000NRG23251120221531096
|
25/11/2022
|
Pillamma
|
2930010WL049374
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pillamma
|
()
|
|
4
|
THALLY
|
TN-30-010-020-001/578
(Kalugoundapalli)
|
2930010000NRG23251120221531100
|
25/11/2022
|
Pillamma
|
2930010WL049374
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pillamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-001/595
(Kalugoundapalli)
|
2930010000NRG23251120221531102
|
25/11/2022
|
Muniyamma
|
2930010WL049374
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-020-001/642
(Kalugoundapalli)
|
2930010000NRG23251120221531103
|
25/11/2022
|
Kanchana
|
2930010WL049374
|
Kanchana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanchana
|
()
|
|
7
|
THALLY
|
TN-30-010-020-001/643
(Kalugoundapalli)
|
2930010000NRG23251120221531104
|
25/11/2022
|
Manjula
|
2930010WL049374
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-020-001/672
(Kalugoundapalli)
|
2930010000NRG23251120221531105
|
25/11/2022
|
Lakshmi
|
2930010WL049374
|
Lakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-020-001/678
(Kalugoundapalli)
|
2930010000NRG23251120221531106
|
25/11/2022
|
Mamtha
|
2930010WL049374
|
Mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mamtha
|
()
|
|
10
|
THALLY
|
TN-30-010-020-001/683
(Kalugoundapalli)
|
2930010000NRG23251120221531107
|
25/11/2022
|
Thimakka
|
2930010WL049374
|
Thimakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thimakka
|
()
|
|
11
|
THALLY
|
TN-30-010-020-001/746
(Kalugoundapalli)
|
2930010000NRG23251120221531108
|
25/11/2022
|
Ramakka
|
2930010WL049374
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramakka
|
()
|
|
12
|
THALLY
|
TN-30-010-020-001/748
(Kalugoundapalli)
|
2930010000NRG23251120221531109
|
25/11/2022
|
Pillamma
|
2930010WL049374
|
Pillamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pillamma
|
()
|
|
13
|
THALLY
|
TN-30-010-020-001/762
(Kalugoundapalli)
|
2930010000NRG23251120221531111
|
25/11/2022
|
Kanchana
|
2930010WL049374
|
Kanchana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanchana
|
()
|
|
14
|
THALLY
|
TN-30-010-020-002/766
(Kalugoundapalli)
|
2930010000NRG23251120221531112
|
25/11/2022
|
Thimmanna
|
2930010WL049374
|
Thimmanna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thimmanna
|
()
|
|
15
|
THALLY
|
TN-30-010-020-020/370
(Kalugoundapalli)
|
2930010000NRG23251120221531115
|
25/11/2022
|
gagamma
|
2930010WL049374
|
gagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
gagamma
|
()
|
|
16
|
THALLY
|
TN-30-010-020-020/398-a
(Kalugoundapalli)
|
2930010000NRG23251120221531120
|
25/11/2022
|
Mallamma
|
2930010WL049374
|
Mallamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallamma
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/434
(Kalugoundapalli)
|
2930010000NRG23251120221531121
|
25/11/2022
|
Muthamma
|
2930010WL049374
|
Muthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthamma
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/448
(Kalugoundapalli)
|
2930010000NRG23251120221531123
|
25/11/2022
|
Rathina
|
2930010WL049374
|
Rathina
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|