|
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-30-010-021-004/533-A
(Kempatti)
|
2930010000NRG23080720220542880
|
11/07/2022
|
Lepavathi
|
2930010WL020697
|
Lepavathi
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lepavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-021-002/543
(Kempatti)
|
2930010000NRG23080720220542836
|
11/07/2022
|
Renuka
|
2930010WL020697
|
Renuka
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuka
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/101
(Kempatti)
|
2930010000NRG23080720220542838
|
11/07/2022
|
Gowramma
|
2930010WL020697
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-004/238
(Kempatti)
|
2930010000NRG23080720220542850
|
11/07/2022
|
Munirathanamma
|
2930010WL020697
|
Munirathanamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munirathanamma
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/253-B
(Kempatti)
|
2930010000NRG23080720220542852
|
11/07/2022
|
Veerabathirappa
|
2930010WL020697
|
Veerabathirappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veerabathirappa
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/265-B
(Kempatti)
|
2930010000NRG23080720220542854
|
11/07/2022
|
Ellappa
|
2930010WL020697
|
Ellappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellappa
|
()
|
|
7
|
THALLY
|
TN-30-010-021-004/268-B
(Kempatti)
|
2930010000NRG23080720220542855
|
11/07/2022
|
Thimmakka
|
2930010WL020697
|
Thimmakka
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thimmakka
|
()
|
|
8
|
THALLY
|
TN-30-010-021-004/407-A
(Kempatti)
|
2930010000NRG23080720220542862
|
11/07/2022
|
Manjula
|
2930010WL020697
|
Manjula
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23080720220542864
|
11/07/2022
|
Anjanamma
|
2930010WL020697
|
Anjanamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjanamma
|
()
|
|
10
|
THALLY
|
TN-30-010-021-004/442-A
(Kempatti)
|
2930010000NRG23080720220542865
|
11/07/2022
|
Kavitha
|
2930010WL020697
|
Kavitha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
11
|
THALLY
|
TN-30-010-021-004/447-A
(Kempatti)
|
2930010000NRG23080720220542866
|
11/07/2022
|
Gowramma
|
2930010WL020697
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-021-004/449-A
(Kempatti)
|
2930010000NRG23080720220542867
|
11/07/2022
|
Narayanappa
|
2930010WL020697
|
Narayanappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Narayanappa
|
()
|
|
13
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23080720220542868
|
11/07/2022
|
Roopa
|
2930010WL020697
|
Roopa
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Roopa
|
()
|
|
14
|
THALLY
|
TN-30-010-021-004/456-A
(Kempatti)
|
2930010000NRG23080720220542869
|
11/07/2022
|
Gujjamma
|
2930010WL020697
|
Gujjamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gujjamma
|
()
|
|
15
|
THALLY
|
TN-30-010-021-004/459-A
(Kempatti)
|
2930010000NRG23080720220542870
|
11/07/2022
|
Chandrabasappa
|
2930010WL020697
|
Chandrabasappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandrabasappa
|
()
|
|
16
|
THALLY
|
TN-30-010-021-004/476-A
(Kempatti)
|
2930010000NRG23080720220542871
|
11/07/2022
|
Pavithra
|
2930010WL020697
|
Pavithra
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
|
17
|
THALLY
|
TN-30-010-021-004/478-A
(Kempatti)
|
2930010000NRG23080720220542872
|
11/07/2022
|
Kavitha
|
2930010WL020697
|
Kavitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
18
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23080720220542873
|
11/07/2022
|
Lakshmi
|
2930010WL020697
|
Lakshmi
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23080720220542874
|
11/07/2022
|
Uma
|
2930010WL020697
|
Uma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
20
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23080720220542875
|
11/07/2022
|
Suseelamma
|
2930010WL020697
|
Suseelamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suseelamma
|
()
|
|
21
|
THALLY
|
TN-30-010-021-004/516-A
(Kempatti)
|
2930010000NRG23080720220542876
|
11/07/2022
|
Jayanthi
|
2930010WL020697
|
Jayanthi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
22
|
THALLY
|
TN-30-010-021-004/518-A
(Kempatti)
|
2930010000NRG23080720220542877
|
11/07/2022
|
Sonnamma
|
2930010WL020697
|
Sonnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sonnamma
|
()
|
|
23
|
THALLY
|
TN-30-010-021-004/519-A
(Kempatti)
|
2930010000NRG23080720220542878
|
11/07/2022
|
Pavithra
|
2930010WL020697
|
Pavithra
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
|
24
|
THALLY
|
TN-30-010-021-004/532-A
(Kempatti)
|
2930010000NRG23080720220542879
|
11/07/2022
|
Radha
|
2930010WL020697
|
Radha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Radha
|
()
|
|
25
|
THALLY
|
TN-30-010-021-021/231-B
(Kempatti)
|
2930010000NRG23080720220542894
|
11/07/2022
|
Yallamma
|
2930010WL020697
|
Yallamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yallamma
|
()
|
|
26
|
THALLY
|
TN-30-010-021-021/246-B
(Kempatti)
|
2930010000NRG23080720220542898
|
11/07/2022
|
Bimaraj
|
2930010WL020697
|
Bimaraj
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bimaraj
|
()
|
|
27
|
THALLY
|
TN-30-010-021-021/341
(Kempatti)
|
2930010000NRG23080720220542914
|
11/07/2022
|
Rathinamma
|
2930010WL020697
|
Rathinamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinamma
|
()
|
|
28
|
THALLY
|
TN-30-010-021-021/475-A
(Kempatti)
|
2930010000NRG23080720220542927
|
11/07/2022
|
Malar
|
2930010WL020697
|
Malar
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
29
|
THALLY
|
TN-30-010-021-021/484-A
(Kempatti)
|
2930010000NRG23080720220542928
|
11/07/2022
|
Sivarudhrappa
|
2930010WL020697
|
Sivarudhrappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivarudhrappa
|
()
|
|
30
|
THALLY
|
TN-30-010-021-021/486-A
(Kempatti)
|
2930010000NRG23080720220542929
|
11/07/2022
|
Jarina
|
2930010WL020697
|
Jarina
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jarina
|
()
|
|
31
|
THALLY
|
TN-30-010-021-021/489-A
(Kempatti)
|
2930010000NRG23080720220542930
|
11/07/2022
|
Puttamma
|
2930010WL020697
|
Puttamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttamma
|
()
|
|
32
|
THALLY
|
TN-30-010-021-021/492-A
(Kempatti)
|
2930010000NRG23080720220542931
|
11/07/2022
|
Jayashree
|
2930010WL020697
|
Jayashree
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayashree
|
()
|
|
33
|
THALLY
|
TN-30-010-021-021/540
(Kempatti)
|
2930010000NRG23080720220542934
|
11/07/2022
|
Munirathnamma
|
2930010WL020697
|
Munirathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munirathnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-021-021/63
(Kempatti)
|
2930010000NRG23080720220542937
|
11/07/2022
|
Munivenkatamma
|
2930010WL020697
|
Munivenkatamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munivenkatamma
|
()
|
|
35
|
THALLY
|
TN-30-010-021-021/79-C
(Kempatti)
|
2930010000NRG23080720220542943
|
11/07/2022
|
Sundaramoorthy
|
2930010WL020697
|
Sundaramoorthy
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|