|
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-30-010-020-001/367
(Kalugoundapalli)
|
2930010000NRG23240520220160721
|
24/05/2022
|
Manjunath
|
2930010WL005983
|
Manjunath
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjunath
|
()
|
|
2
|
THALLY
|
TN-30-010-020-001/752
(Kalugoundapalli)
|
2930010000NRG23240520220160731
|
24/05/2022
|
Divya
|
2930010WL005985
|
Divya
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Divya
|
()
|
|
3
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG23240520220160717
|
24/05/2022
|
Murugesh
|
2930010WL005982
|
Murugesh
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugesh
|
()
|
|
4
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG23240520220160718
|
24/05/2022
|
Pushpavathi
|
2930010WL005982
|
Pushpavathi
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pushpavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG23240520220160724
|
24/05/2022
|
Aswath
|
2930010WL005983
|
Aswath
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Aswath
|
()
|
|
6
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG23240520220160723
|
24/05/2022
|
Ellamma
|
2930010WL005983
|
Ellamma
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-020-001/654
(Kalugoundapalli)
|
2930010000NRG23240520220160726
|
24/05/2022
|
Gowramma
|
2930010WL005984
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-020-001/664
(Kalugoundapalli)
|
2930010000NRG23240520220160716
|
24/05/2022
|
Thulasiyamma
|
2930010WL005982
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thulasiyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-020-001/679
(Kalugoundapalli)
|
2930010000NRG23240520220160727
|
24/05/2022
|
Narasamma
|
2930010WL005984
|
Narasamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narasamma
|
()
|
|
10
|
THALLY
|
TN-30-010-020-001/706
(Kalugoundapalli)
|
2930010000NRG23240520220160722
|
24/05/2022
|
Suresh
|
2930010WL005983
|
Suresh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suresh
|
()
|
|
11
|
THALLY
|
TN-30-010-020-001/719
(Kalugoundapalli)
|
2930010000NRG23240520220160728
|
24/05/2022
|
Nanjappa
|
2930010WL005984
|
Nanjappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nanjappa
|
()
|
|
12
|
THALLY
|
TN-30-010-020-001/752
(Kalugoundapalli)
|
2930010000NRG23240520220160730
|
24/05/2022
|
Venkatesh
|
2930010WL005985
|
Venkatesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatesh
|
()
|
|
13
|
THALLY
|
TN-30-010-020-001/755
(Kalugoundapalli)
|
2930010000NRG23240520220160732
|
24/05/2022
|
Ellappa
|
2930010WL005985
|
Ellappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellappa
|
()
|
|
14
|
THALLY
|
TN-30-010-020-001/758
(Kalugoundapalli)
|
2930010000NRG23240520220160729
|
24/05/2022
|
Madesh
|
2930010WL005984
|
Madesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madesh
|
()
|
|
15
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG23240520220160719
|
24/05/2022
|
Dhanalashamma
|
2930010WL005982
|
Dhanalashamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanalashamma
|
()
|
|
16
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG23240520220160720
|
24/05/2022
|
Mallesh
|
2930010WL005982
|
Mallesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mallesh
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/401-a
(Kalugoundapalli)
|
2930010000NRG23240520220160733
|
24/05/2022
|
Venkatamma
|
2930010WL005985
|
Venkatamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatamma
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/448
(Kalugoundapalli)
|
2930010000NRG23240520220160725
|
24/05/2022
|
Rathina
|
2930010WL005983
|
Rathina
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|