|
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-30-010-002-002/157
(Agalakotta)
|
2930010000NRG23120820220808875
|
13/08/2022
|
Perumalamma
|
2930010WL029628
|
Perumalamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumalamma
|
()
|
|
2
|
THALLY
|
TN-30-010-002-002/188
(Agalakotta)
|
2930010000NRG23120820220808876
|
13/08/2022
|
Lakshmi
|
2930010WL029628
|
Lakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-002-002/700
(Agalakotta)
|
2930010000NRG23120820220808887
|
13/08/2022
|
Munilakshmi
|
2930010WL029628
|
Munilakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munilakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-002-002/709
(Agalakotta)
|
2930010000NRG23120820220808888
|
13/08/2022
|
Maramma
|
2930010WL029628
|
Maramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maramma
|
()
|
|
5
|
THALLY
|
TN-30-010-002-002/721
(Agalakotta)
|
2930010000NRG23120820220808889
|
13/08/2022
|
Papamma
|
2930010WL029628
|
Papamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Papamma
|
()
|
|
6
|
THALLY
|
TN-30-010-002-002/728
(Agalakotta)
|
2930010000NRG23120820220808890
|
13/08/2022
|
Renukamma
|
2930010WL029628
|
Renukamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renukamma
|
()
|
|
7
|
THALLY
|
TN-30-010-002-002/731
(Agalakotta)
|
2930010000NRG23120820220808891
|
13/08/2022
|
Chennaveeramma
|
2930010WL029628
|
Chennaveeramma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennaveeramma
|
()
|
|
8
|
THALLY
|
TN-30-010-002-002/738
(Agalakotta)
|
2930010000NRG23120820220808892
|
13/08/2022
|
Eramma
|
2930010WL029628
|
Eramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eramma
|
()
|
|
9
|
THALLY
|
TN-30-010-002-002/743
(Agalakotta)
|
2930010000NRG23120820220808893
|
13/08/2022
|
Venkatamma
|
2930010WL029628
|
Venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatamma
|
()
|
|
10
|
THALLY
|
TN-30-010-002-002/766
(Agalakotta)
|
2930010000NRG23120820220808894
|
13/08/2022
|
Munimallamma
|
2930010WL029628
|
Munimallamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munimallamma
|
()
|
|
11
|
THALLY
|
TN-30-010-002-002/814
(Agalakotta)
|
2930010000NRG23120820220808895
|
13/08/2022
|
Manohar
|
2930010WL029628
|
Manohar
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manohar
|
()
|
|
12
|
THALLY
|
TN-30-010-002-002/815
(Agalakotta)
|
2930010000NRG23120820220808896
|
13/08/2022
|
Munilakshmamma
|
2930010WL029628
|
Munilakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munilakshmamma
|
()
|
|
13
|
THALLY
|
TN-30-010-002-018/775
(Agalakotta)
|
2930010000NRG23120820220808898
|
13/08/2022
|
Chenniramma
|
2930010WL029628
|
Chenniramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chenniramma
|
()
|
|
14
|
THALLY
|
TN-30-010-002-018/776
(Agalakotta)
|
2930010000NRG23120820220808899
|
13/08/2022
|
Ellamma
|
2930010WL029628
|
Ellamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|