|
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-30-010-002-002/800
(Agalakotta)
|
2930010000NRG23250620220431867
|
25/06/2022
|
Nandeesh
|
2930010WL016205
|
Nandeesh
|
00127
|
FDRL0001873
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-002-002/790
(Agalakotta)
|
2930010000NRG23250620220431864
|
25/06/2022
|
Anand
|
2930010WL016205
|
Anand
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anand
|
()
|
|
3
|
THALLY
|
TN-30-010-002-002/792
(Agalakotta)
|
2930010000NRG23250620220431865
|
25/06/2022
|
Sekar
|
2930010WL016205
|
Sekar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sekar
|
()
|
|
4
|
THALLY
|
TN-30-010-002-002/796
(Agalakotta)
|
2930010000NRG23250620220431866
|
25/06/2022
|
Murali
|
2930010WL016205
|
Murali
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murali
|
()
|
|
5
|
THALLY
|
TN-30-010-002-002/806
(Agalakotta)
|
2930010000NRG23250620220431868
|
25/06/2022
|
Umapathi
|
2930010WL016205
|
Umapathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umapathi
|
()
|
|
6
|
THALLY
|
TN-30-010-002-002/809
(Agalakotta)
|
2930010000NRG23250620220431869
|
25/06/2022
|
Manjunath
|
2930010WL016205
|
Manjunath
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjunath
|
()
|
|
7
|
THALLY
|
TN-30-010-002-005/801
(Agalakotta)
|
2930010000NRG23250620220431871
|
25/06/2022
|
Kavitha
|
2930010WL016205
|
Kavitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
8
|
THALLY
|
TN-30-010-002-005/802
(Agalakotta)
|
2930010000NRG23250620220431872
|
25/06/2022
|
Balagowramma
|
2930010WL016205
|
Balagowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balagowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-002-006/644
(Agalakotta)
|
2930010000NRG23250620220431873
|
25/06/2022
|
Venkatesh
|
2930010WL016205
|
Venkatesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatesh
|
()
|
|
10
|
THALLY
|
TN-30-010-002-006/777
(Agalakotta)
|
2930010000NRG23250620220431874
|
25/06/2022
|
Madesh
|
2930010WL016205
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madesh
|
()
|
|
11
|
THALLY
|
TN-30-010-002-006/778
(Agalakotta)
|
2930010000NRG23250620220431875
|
25/06/2022
|
Chikkamallappa
|
2930010WL016205
|
Chikkamallappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkamallappa
|
()
|
|
12
|
THALLY
|
TN-30-010-002-006/779
(Agalakotta)
|
2930010000NRG23250620220431876
|
25/06/2022
|
Mallesan
|
2930010WL016205
|
Mallesan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallesan
|
()
|
|
13
|
THALLY
|
TN-30-010-002-006/780
(Agalakotta)
|
2930010000NRG23250620220431877
|
25/06/2022
|
Nanjappa
|
2930010WL016205
|
Nanjappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjappa
|
()
|
|
14
|
THALLY
|
TN-30-010-002-006/784
(Agalakotta)
|
2930010000NRG23250620220431878
|
25/06/2022
|
Alagamma
|
2930010WL016205
|
Alagamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagamma
|
()
|
|
15
|
THALLY
|
TN-30-010-002-006/785
(Agalakotta)
|
2930010000NRG23250620220431879
|
25/06/2022
|
Thannalappa
|
2930010WL016205
|
Thannalappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thannalappa
|
()
|
|
16
|
THALLY
|
TN-30-010-002-006/803
(Agalakotta)
|
2930010000NRG23250620220431881
|
25/06/2022
|
Nanjamma
|
2930010WL016205
|
Nanjamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjamma
|
()
|
|
17
|
THALLY
|
TN-30-010-002-006/803
(Agalakotta)
|
2930010000NRG23250620220431880
|
25/06/2022
|
Pavithra
|
2930010WL016205
|
Pavithra
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavithra
|
()
|
|
18
|
THALLY
|
TN-30-010-002-006/804
(Agalakotta)
|
2930010000NRG23250620220431882
|
25/06/2022
|
Jothi
|
2930010WL016205
|
Jothi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
19
|
THALLY
|
TN-30-010-002-024/794
(Agalakotta)
|
2930010000NRG23250620220431883
|
25/06/2022
|
Vijiyakumar
|
2930010WL016205
|
Vijiyakumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijiyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|