|
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-30-010-045-004/1027
(Thally)
|
2930010000NRG23061020221156785
|
06/10/2022
|
Lakshmamma
|
2930010WL039366
|
Lakshmamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-045-004/1052
(Thally)
|
2930010000NRG23061020221156786
|
06/10/2022
|
Manjula
|
2930010WL039366
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-045-004/1093
(Thally)
|
2930010000NRG23061020221156787
|
06/10/2022
|
Lakshmi
|
2930010WL039366
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23061020221156788
|
06/10/2022
|
Aruna
|
2930010WL039366
|
Aruna
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Aruna
|
()
|
|
5
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23061020221156789
|
06/10/2022
|
Leelavathi
|
2930010WL039366
|
Leelavathi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Leelavathi
|
()
|
|
6
|
THALLY
|
TN-30-010-045-004/376
(Thally)
|
2930010000NRG23061020221156790
|
06/10/2022
|
Jayamma
|
2930010WL039366
|
Jayamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-045-004/504-B
(Thally)
|
2930010000NRG23061020221156792
|
06/10/2022
|
Thamegowda
|
2930010WL039366
|
Thamegowda
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thamegowda
|
()
|
|
8
|
THALLY
|
TN-30-010-045-004/811
(Thally)
|
2930010000NRG23061020221156799
|
06/10/2022
|
Prathiba
|
2930010WL039366
|
Prathiba
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prathiba
|
()
|
|
9
|
THALLY
|
TN-30-010-045-004/887
(Thally)
|
2930010000NRG23061020221156802
|
06/10/2022
|
Radha
|
2930010WL039366
|
Radha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23061020221156808
|
06/10/2022
|
Rathinamma
|
2930010WL039366
|
Rathinamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rathinamma
|
()
|
|
11
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23061020221156814
|
06/10/2022
|
Bakiya
|
2930010WL039366
|
Bakiya
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bakiya
|
()
|
|
12
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23061020221156822
|
06/10/2022
|
Vijamma
|
2930010WL039366
|
Vijamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijamma
|
()
|
|
13
|
THALLY
|
TN-30-010-045-045/459-a
(Thally)
|
2930010000NRG23061020221156835
|
06/10/2022
|
Venkatamma
|
2930010WL039366
|
Venkatamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venkatamma
|
()
|
|
14
|
THALLY
|
TN-30-010-045-045/50-A
(Thally)
|
2930010000NRG23061020221156840
|
06/10/2022
|
Muniyamma
|
2930010WL039366
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|