|
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-30-010-040-002/698
(Saragapalli)
|
2930010000NRG23290920221121500
|
01/10/2022
|
Sithappa
|
2930010WL038427
|
Sithappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sithappa
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23290920221121501
|
01/10/2022
|
Marappa
|
2930010WL038427
|
Marappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Marappa
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/899
(Saragapalli)
|
2930010000NRG23290920221121495
|
01/10/2022
|
Kavya
|
2930010WL038426
|
Kavya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavya
|
()
|
|
4
|
THALLY
|
TN-30-010-040-004/155
(Saragapalli)
|
2930010000NRG23290920221121506
|
01/10/2022
|
Vasantha
|
2930010WL038427
|
Vasantha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasantha
|
()
|
|
5
|
THALLY
|
TN-30-010-040-004/173-A
(Saragapalli)
|
2930010000NRG23290920221121512
|
01/10/2022
|
Asha
|
2930010WL038427
|
Asha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Asha
|
()
|
|
6
|
THALLY
|
TN-30-010-040-004/188
(Saragapalli)
|
2930010000NRG23290920221121513
|
01/10/2022
|
Rajappa
|
2930010WL038427
|
Rajappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajappa
|
()
|
|
7
|
THALLY
|
TN-30-010-040-004/834
(Saragapalli)
|
2930010000NRG23290920221121517
|
01/10/2022
|
Annapurana
|
2930010WL038427
|
Annapurana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annapurana
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/835
(Saragapalli)
|
2930010000NRG23290920221121518
|
01/10/2022
|
Nagamani
|
2930010WL038427
|
Nagamani
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagamani
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/889
(Saragapalli)
|
2930010000NRG23290920221121519
|
01/10/2022
|
Naveen
|
2930010WL038427
|
Naveen
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Naveen
|
()
|
|
10
|
THALLY
|
TN-30-010-040-004/890
(Saragapalli)
|
2930010000NRG23290920221121520
|
01/10/2022
|
Anusuya
|
2930010WL038427
|
Anusuya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anusuya
|
()
|
|
11
|
THALLY
|
TN-30-010-040-004/908
(Saragapalli)
|
2930010000NRG23290920221121521
|
01/10/2022
|
Radha
|
2930010WL038427
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radha
|
()
|
|
12
|
THALLY
|
TN-30-010-040-004/909
(Saragapalli)
|
2930010000NRG23290920221121522
|
01/10/2022
|
Chikkamma
|
2930010WL038427
|
Chikkamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chikkamma
|
()
|
|
13
|
THALLY
|
TN-30-010-040-040/369
(Saragapalli)
|
2930010000NRG23290920221121525
|
01/10/2022
|
Shoba
|
2930010WL038427
|
Shoba
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shoba
|
()
|
|
14
|
THALLY
|
TN-30-010-040-040/434
(Saragapalli)
|
2930010000NRG23290920221121528
|
01/10/2022
|
Rani
|
2930010WL038427
|
Rani
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
15
|
THALLY
|
TN-30-010-040-040/618
(Saragapalli)
|
2930010000NRG23290920221121533
|
01/10/2022
|
Suselamma
|
2930010WL038427
|
Suselamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suselamma
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/906
(Saragapalli)
|
2930010000NRG23290920221121537
|
01/10/2022
|
Chinnamma
|
2930010WL038427
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/919
(Saragapalli)
|
2930010000NRG23290920221121538
|
01/10/2022
|
Saraswathamma
|
2930010WL038427
|
Saraswathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saraswathamma
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23290920221121539
|
01/10/2022
|
Sompaiya
|
2930010WL038427
|
Sompaiya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sompaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18936
|
18936
|
|
|
|
|
|
|
|