|
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-30-010-031-001/729
(Mallasandiriam)
|
2930010000NRG23180820220838607
|
18/08/2022
|
Byrappa
|
2930010WL030397
|
Byrappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Byrappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-002/167-B
(Mallasandiriam)
|
2930010000NRG23180820220838609
|
18/08/2022
|
Kamalamma
|
2930010WL030397
|
Kamalamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kamalamma
|
()
|
|
3
|
THALLY
|
TN-30-010-031-002/764
(Mallasandiriam)
|
2930010000NRG23180820220838614
|
18/08/2022
|
Kavitha
|
2930010WL030397
|
Kavitha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kavitha
|
()
|
|
4
|
THALLY
|
TN-30-010-031-003/100-A
(Mallasandiriam)
|
2930010000NRG23180820220838615
|
18/08/2022
|
Lakshmamma
|
2930010WL030397
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-031-003/111
(Mallasandiriam)
|
2930010000NRG23180820220838616
|
18/08/2022
|
Paravathamma
|
2930010WL030397
|
Paravathamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Paravathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-031-003/590
(Mallasandiriam)
|
2930010000NRG23180820220838619
|
18/08/2022
|
Rangappa
|
2930010WL030397
|
Rangappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rangappa
|
()
|
|
7
|
THALLY
|
TN-30-010-031-003/747
(Mallasandiriam)
|
2930010000NRG23180820220838631
|
18/08/2022
|
Muniraj
|
2930010WL030397
|
Muniraj
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Muniraj
|
()
|
|
8
|
THALLY
|
TN-30-010-031-003/755
(Mallasandiriam)
|
2930010000NRG23180820220838632
|
18/08/2022
|
Jarinna
|
2930010WL030397
|
Jarinna
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jarinna
|
()
|
|
9
|
THALLY
|
TN-30-010-031-003/767
(Mallasandiriam)
|
2930010000NRG23180820220838634
|
18/08/2022
|
Asina
|
2930010WL030397
|
Asina
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Asina
|
()
|
|
10
|
THALLY
|
TN-30-010-031-003/805
(Mallasandiriam)
|
2930010000NRG23180820220838635
|
18/08/2022
|
Manjula
|
2930010WL030397
|
Manjula
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-031-003/808
(Mallasandiriam)
|
2930010000NRG23180820220838636
|
18/08/2022
|
Radhamma
|
2930010WL030397
|
Radhamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Radhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-031-003/830
(Mallasandiriam)
|
2930010000NRG23180820220838637
|
18/08/2022
|
Gangamma
|
2930010WL030397
|
Gangamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Gangamma
|
()
|
|
13
|
THALLY
|
TN-30-010-031-003/832
(Mallasandiriam)
|
2930010000NRG23180820220838638
|
18/08/2022
|
Thippamma
|
2930010WL030397
|
Thippamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Thippamma
|
()
|
|
14
|
THALLY
|
TN-30-010-031-003/833-A
(Mallasandiriam)
|
2930010000NRG23180820220838639
|
18/08/2022
|
Jayalakshmamma
|
2930010WL030397
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jayalakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-031-003/835-A
(Mallasandiriam)
|
2930010000NRG23180820220838640
|
18/08/2022
|
Shoba
|
2930010WL030397
|
Shoba
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Shoba
|
()
|
|
16
|
THALLY
|
TN-30-010-031-003/839-A
(Mallasandiriam)
|
2930010000NRG23180820220838642
|
18/08/2022
|
Venkatalakshmi
|
2930010WL030397
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Venkatalakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-031-003/842-A
(Mallasandiriam)
|
2930010000NRG23180820220838643
|
18/08/2022
|
Krishnamma
|
2930010WL030397
|
Krishnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Krishnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-031-003/843-A
(Mallasandiriam)
|
2930010000NRG23180820220838644
|
18/08/2022
|
Rathinamma
|
2930010WL030397
|
Rathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-031-003/847-A
(Mallasandiriam)
|
2930010000NRG23180820220838646
|
18/08/2022
|
Kaveriyappa
|
2930010WL030397
|
Kaveriyappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kaveriyappa
|
()
|
|
20
|
THALLY
|
TN-30-010-031-003/848-A
(Mallasandiriam)
|
2930010000NRG23180820220838647
|
18/08/2022
|
Saradha
|
2930010WL030397
|
Saradha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Saradha
|
()
|
|
21
|
THALLY
|
TN-30-010-031-003/909-A
(Mallasandiriam)
|
2930010000NRG23180820220838649
|
18/08/2022
|
Kempamma
|
2930010WL030397
|
Kempamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kempamma
|
()
|
|
22
|
THALLY
|
TN-30-010-031-006/868-A
(Mallasandiriam)
|
2930010000NRG23180820220838650
|
18/08/2022
|
Kala
|
2930010WL030397
|
Kala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kala
|
()
|
|
23
|
THALLY
|
TN-30-010-031-031/866-A
(Mallasandiriam)
|
2930010000NRG23180820220838663
|
18/08/2022
|
Rukkamma
|
2930010WL030397
|
Rukkamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-031-003/836-A
(Mallasandiriam)
|
2930010000NRG23180820220838641
|
18/08/2022
|
Saraswathi
|
2930010WL030397
|
Saraswathi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Saraswathi
|
()
|
|
25
|
THALLY
|
TN-30-010-031-003/846-A
(Mallasandiriam)
|
2930010000NRG23180820220838645
|
18/08/2022
|
Narayanamma
|
2930010WL030397
|
Narayanamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Narayanamma
|
()
|
|
26
|
THALLY
|
TN-30-010-031-003/896-A
(Mallasandiriam)
|
2930010000NRG23180820220838648
|
18/08/2022
|
Asha
|
2930010WL030397
|
Asha
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|