|
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-30-010-022-022/266
(Kodiyalam)
|
2930010000NRG23220720220640168
|
23/07/2022
|
Padmamma
|
2930010WL024344
|
Padmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/281
(Kodiyalam)
|
2930010000NRG23220720220640170
|
23/07/2022
|
Manjula
|
2930010WL024344
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-022-022/325
(Kodiyalam)
|
2930010000NRG23220720220640179
|
23/07/2022
|
Shilpa
|
2930010WL024344
|
Shilpa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shilpa
|
()
|
|
4
|
THALLY
|
TN-30-010-022-022/452
(Kodiyalam)
|
2930010000NRG23220720220640190
|
23/07/2022
|
Nandhamma
|
2930010WL024344
|
Nandhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nandhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-022-022/462
(Kodiyalam)
|
2930010000NRG23220720220640191
|
23/07/2022
|
Deepa
|
2930010WL024344
|
Deepa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deepa
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/489
(Kodiyalam)
|
2930010000NRG23220720220640195
|
23/07/2022
|
Renuka
|
2930010WL024344
|
Renuka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renuka
|
()
|
|
7
|
THALLY
|
TN-30-010-022-022/507
(Kodiyalam)
|
2930010000NRG23220720220640196
|
23/07/2022
|
Malasree
|
2930010WL024344
|
Malasree
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malasree
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/509
(Kodiyalam)
|
2930010000NRG23220720220640197
|
23/07/2022
|
Nagarathnamma
|
2930010WL024344
|
Nagarathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/517
(Kodiyalam)
|
2930010000NRG23220720220640198
|
23/07/2022
|
Paravathamma
|
2930010WL024344
|
Paravathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Paravathamma
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/523
(Kodiyalam)
|
2930010000NRG23220720220640199
|
23/07/2022
|
Rani
|
2930010WL024344
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/528
(Kodiyalam)
|
2930010000NRG23220720220640200
|
23/07/2022
|
Savitha
|
2930010WL024344
|
Savitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savitha
|
()
|
|
12
|
THALLY
|
TN-30-010-022-022/59
(Kodiyalam)
|
2930010000NRG23220720220640205
|
23/07/2022
|
Alumalu
|
2930010WL024344
|
Alumalu
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alumalu
|
()
|
|
13
|
THALLY
|
TN-30-010-022-022/75
(Kodiyalam)
|
2930010000NRG23220720220640213
|
23/07/2022
|
Gowramma
|
2930010WL024344
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|