|
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)
|
2930010000NRG23141120221442579
|
14/11/2022
|
Rathinamma
|
2930010WL046847
|
Rathinamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-004/533-A
(Kempatti)
|
2930010000NRG23141120221442581
|
14/11/2022
|
Lepavathi
|
2930010WL046847
|
Lepavathi
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lepavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/546
(Kempatti)
|
2930010000NRG23141120221442582
|
14/11/2022
|
Manohar
|
2930010WL046847
|
Manohar
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-021-004/105-A
(Kempatti)
|
2930010000NRG23141120221442559
|
14/11/2022
|
preema
|
2930010WL046847
|
preema
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
preema
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/238
(Kempatti)
|
2930010000NRG23141120221442565
|
14/11/2022
|
Munirathanamma
|
2930010WL046847
|
Munirathanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathanamma
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/281-B
(Kempatti)
|
2930010000NRG23141120221442567
|
14/11/2022
|
Akkamma
|
2930010WL046847
|
Akkamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Akkamma
|
()
|
|
7
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23141120221442571
|
14/11/2022
|
Anjanamma
|
2930010WL046847
|
Anjanamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjanamma
|
()
|
|
8
|
THALLY
|
TN-30-010-021-004/441-A
(Kempatti)
|
2930010000NRG23141120221442572
|
14/11/2022
|
Pushpa
|
2930010WL046847
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
9
|
THALLY
|
TN-30-010-021-004/442-A
(Kempatti)
|
2930010000NRG23141120221442573
|
14/11/2022
|
Kavitha
|
2930010WL046847
|
Kavitha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
10
|
THALLY
|
TN-30-010-021-004/447-A
(Kempatti)
|
2930010000NRG23141120221442574
|
14/11/2022
|
Gowramma
|
2930010WL046847
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowramma
|
()
|
|
11
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23141120221442575
|
14/11/2022
|
Roopa
|
2930010WL046847
|
Roopa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roopa
|
()
|
|
12
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23141120221442576
|
14/11/2022
|
Lakshmi
|
2930010WL046847
|
Lakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23141120221442577
|
14/11/2022
|
Uma
|
2930010WL046847
|
Uma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
14
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23141120221442578
|
14/11/2022
|
Suseelamma
|
2930010WL046847
|
Suseelamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suseelamma
|
()
|
|
15
|
THALLY
|
TN-30-010-021-004/516-A
(Kempatti)
|
2930010000NRG23141120221442580
|
14/11/2022
|
Jayanthi
|
2930010WL046847
|
Jayanthi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
16
|
THALLY
|
TN-30-010-021-021/201
(Kempatti)
|
2930010000NRG23141120221442588
|
14/11/2022
|
Radha
|
2930010WL046847
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
17
|
THALLY
|
TN-30-010-021-021/246-B
(Kempatti)
|
2930010000NRG23141120221442594
|
14/11/2022
|
Bimaraj
|
2930010WL046847
|
Bimaraj
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bimaraj
|
()
|
|
18
|
THALLY
|
TN-30-010-021-021/341
(Kempatti)
|
2930010000NRG23141120221442603
|
14/11/2022
|
Rathinamma
|
2930010WL046847
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-021-021/475-A
(Kempatti)
|
2930010000NRG23141120221442610
|
14/11/2022
|
Malar
|
2930010WL046847
|
Malar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
20
|
THALLY
|
TN-30-010-021-021/540
(Kempatti)
|
2930010000NRG23141120221442612
|
14/11/2022
|
Munirathnamma
|
2930010WL046847
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-021-021/63
(Kempatti)
|
2930010000NRG23141120221442616
|
14/11/2022
|
Munivenkatamma
|
2930010WL046847
|
Munivenkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munivenkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|