|
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-30-010-021-004/515-A
(Kempatti)
|
2930010000NRG23281020221310164
|
28/10/2022
|
Rathinamma
|
2930010WL043503
|
Rathinamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-004/533-A
(Kempatti)
|
2930010000NRG23281020221310165
|
28/10/2022
|
Lepavathi
|
2930010WL043503
|
Lepavathi
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lepavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/546
(Kempatti)
|
2930010000NRG23281020221310166
|
28/10/2022
|
Manohar
|
2930010WL043503
|
Manohar
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-021-004/101
(Kempatti)
|
2930010000NRG23281020221310149
|
28/10/2022
|
Gowramma
|
2930010WL043503
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/105-A
(Kempatti)
|
2930010000NRG23281020221310150
|
28/10/2022
|
preema
|
2930010WL043503
|
preema
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
preema
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/238
(Kempatti)
|
2930010000NRG23281020221310152
|
28/10/2022
|
Munirathanamma
|
2930010WL043503
|
Munirathanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-021-004/268-B
(Kempatti)
|
2930010000NRG23281020221310154
|
28/10/2022
|
Thimmakka
|
2930010WL043503
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thimmakka
|
()
|
|
8
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23281020221310158
|
28/10/2022
|
Anjanamma
|
2930010WL043503
|
Anjanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjanamma
|
()
|
|
9
|
THALLY
|
TN-30-010-021-004/447-A
(Kempatti)
|
2930010000NRG23281020221310159
|
28/10/2022
|
Gowramma
|
2930010WL043503
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23281020221310160
|
28/10/2022
|
Roopa
|
2930010WL043503
|
Roopa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Roopa
|
()
|
|
11
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23281020221310161
|
28/10/2022
|
Lakshmi
|
2930010WL043503
|
Lakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23281020221310162
|
28/10/2022
|
Uma
|
2930010WL043503
|
Uma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Uma
|
()
|
|
13
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23281020221310163
|
28/10/2022
|
Suseelamma
|
2930010WL043503
|
Suseelamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suseelamma
|
()
|
|
14
|
THALLY
|
TN-30-010-021-021/246-B
(Kempatti)
|
2930010000NRG23281020221310173
|
28/10/2022
|
Bimaraj
|
2930010WL043503
|
Bimaraj
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bimaraj
|
()
|
|
15
|
THALLY
|
TN-30-010-021-021/475-A
(Kempatti)
|
2930010000NRG23281020221310182
|
28/10/2022
|
Malar
|
2930010WL043503
|
Malar
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
16
|
THALLY
|
TN-30-010-021-021/484-A
(Kempatti)
|
2930010000NRG23281020221310183
|
28/10/2022
|
Sivarudhrappa
|
2930010WL043503
|
Sivarudhrappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivarudhrappa
|
()
|
|
17
|
THALLY
|
TN-30-010-021-021/487-A
(Kempatti)
|
2930010000NRG23281020221310184
|
28/10/2022
|
Dakshayini
|
2930010WL043503
|
Dakshayini
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dakshayini
|
()
|
|
18
|
THALLY
|
TN-30-010-021-021/540
(Kempatti)
|
2930010000NRG23281020221310186
|
28/10/2022
|
Munirathnamma
|
2930010WL043503
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-021-021/63
(Kempatti)
|
2930010000NRG23281020221310190
|
28/10/2022
|
Munivenkatamma
|
2930010WL043503
|
Munivenkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munivenkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|