|
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-30-010-023-003/149-B
(Kolatti)
|
2930010000NRG23051120221373295
|
05/11/2022
|
Mallappa
|
2930010WL045169
|
Mallappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallappa
|
()
|
|
2
|
THALLY
|
TN-30-010-023-003/190
(Kolatti)
|
2930010000NRG23051120221373297
|
05/11/2022
|
Madhevamma
|
2930010WL045169
|
Madhevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-023-003/204-A
(Kolatti)
|
2930010000NRG23051120221373298
|
05/11/2022
|
Manjula
|
2930010WL045169
|
Manjula
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-023-003/212-A
(Kolatti)
|
2930010000NRG23051120221373299
|
05/11/2022
|
Udaykumar
|
2930010WL045169
|
Udaykumar
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Udaykumar
|
()
|
|
5
|
THALLY
|
TN-30-010-023-003/280
(Kolatti)
|
2930010000NRG23051120221373301
|
05/11/2022
|
Sivappa
|
2930010WL045169
|
Sivappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivappa
|
()
|
|
6
|
THALLY
|
TN-30-010-023-003/289-A
(Kolatti)
|
2930010000NRG23051120221373302
|
05/11/2022
|
Poothatti
|
2930010WL045169
|
Poothatti
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poothatti
|
()
|
|
7
|
THALLY
|
TN-30-010-023-003/533
(Kolatti)
|
2930010000NRG23051120221373306
|
05/11/2022
|
Gayathri
|
2930010WL045169
|
Gayathri
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gayathri
|
()
|
|
8
|
THALLY
|
TN-30-010-023-003/548
(Kolatti)
|
2930010000NRG23051120221373307
|
05/11/2022
|
Appagi
|
2930010WL045169
|
Appagi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Appagi
|
()
|
|
9
|
THALLY
|
TN-30-010-023-003/550
(Kolatti)
|
2930010000NRG23051120221373308
|
05/11/2022
|
Madesh
|
2930010WL045169
|
Madesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madesh
|
()
|
|
10
|
THALLY
|
TN-30-010-023-003/628-A
(Kolatti)
|
2930010000NRG23051120221373309
|
05/11/2022
|
Madeva
|
2930010WL045169
|
Madeva
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madeva
|
()
|
|
11
|
THALLY
|
TN-30-010-023-004/538
(Kolatti)
|
2930010000NRG23051120221373310
|
05/11/2022
|
Sathish
|
2930010WL045169
|
Sathish
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathish
|
()
|
|
12
|
THALLY
|
TN-30-010-023-004/618
(Kolatti)
|
2930010000NRG23051120221373311
|
05/11/2022
|
Sasikala
|
2930010WL045169
|
Sasikala
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
13
|
THALLY
|
TN-30-010-023-023/118
(Kolatti)
|
2930010000NRG23051120221373313
|
05/11/2022
|
Krishnamma
|
2930010WL045169
|
Krishnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-023-023/158
(Kolatti)
|
2930010000NRG23051120221373315
|
05/11/2022
|
Gowramma
|
2930010WL045169
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-023-023/174
(Kolatti)
|
2930010000NRG23051120221373317
|
05/11/2022
|
Varalakshmi
|
2930010WL045169
|
Varalakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varalakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-023-023/287
(Kolatti)
|
2930010000NRG23051120221373318
|
05/11/2022
|
Muniyamma
|
2930010WL045169
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-023-023/301
(Kolatti)
|
2930010000NRG23051120221373319
|
05/11/2022
|
Maramma
|
2930010WL045169
|
Maramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|