|
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-30-010-012-012/642
(Devaganapalli)
|
2930010000NRG23101120221403084
|
10/11/2022
|
Prabha
|
2930010WL045979
|
Prabha
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-012-004/329-B
(Devaganapalli)
|
2930010000NRG23101120221403062
|
10/11/2022
|
Shankramma
|
2930010WL045978
|
Shankramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shankramma
|
()
|
|
3
|
THALLY
|
TN-30-010-012-005/681
(Devaganapalli)
|
2930010000NRG23101120221403066
|
10/11/2022
|
Nethravathi
|
2930010WL045978
|
Nethravathi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nethravathi
|
()
|
|
4
|
THALLY
|
TN-30-010-012-006/22
(Devaganapalli)
|
2930010000NRG23101120221403067
|
10/11/2022
|
Suguna
|
2930010WL045978
|
Suguna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suguna
|
()
|
|
5
|
THALLY
|
TN-30-010-012-006/46
(Devaganapalli)
|
2930010000NRG23101120221403078
|
10/11/2022
|
Ramachandirappa
|
2930010WL045979
|
Ramachandirappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramachandirappa
|
()
|
|
6
|
THALLY
|
TN-30-010-012-006/575
(Devaganapalli)
|
2930010000NRG23101120221403073
|
10/11/2022
|
Radha
|
2930010WL045978
|
Radha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Radha
|
()
|
|
7
|
THALLY
|
TN-30-010-012-006/95
(Devaganapalli)
|
2930010000NRG23101120221403074
|
10/11/2022
|
Saradhamma
|
2930010WL045978
|
Saradhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saradhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-012-012/110
(Devaganapalli)
|
2930010000NRG23101120221403079
|
10/11/2022
|
Manjula
|
2930010WL045979
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-012-012/135
(Devaganapalli)
|
2930010000NRG23101120221403080
|
10/11/2022
|
Srinappa
|
2930010WL045979
|
Srinappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
Srinappa
|
()
|
|
10
|
THALLY
|
TN-30-010-012-012/160-B
(Devaganapalli)
|
2930010000NRG23101120221403081
|
10/11/2022
|
Lingappa
|
2930010WL045979
|
Lingappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lingappa
|
()
|
|
11
|
THALLY
|
TN-30-010-012-012/185
(Devaganapalli)
|
2930010000NRG23101120221403082
|
10/11/2022
|
Jayalakshmamma
|
2930010WL045979
|
Jayalakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jayalakshmamma
|
()
|
|
12
|
THALLY
|
TN-30-010-012-012/511
(Devaganapalli)
|
2930010000NRG23101120221403083
|
10/11/2022
|
Ramakka
|
2930010WL045979
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramakka
|
()
|
|
13
|
THALLY
|
TN-30-010-012-012/690
(Devaganapalli)
|
2930010000NRG23101120221403085
|
10/11/2022
|
Nagamma
|
2930010WL045979
|
Nagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|