|
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-30-010-021-001/314-B
(Kempatti)
|
2930010000NRG23290720220692227
|
29/07/2022
|
Shanthamma
|
2930010WL025866
|
Shanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-001/38-C
(Kempatti)
|
2930010000NRG23290720220692232
|
29/07/2022
|
Rajamma
|
2930010WL025866
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
3
|
THALLY
|
TN-30-010-021-001/453-A
(Kempatti)
|
2930010000NRG23290720220692236
|
29/07/2022
|
Munirathnamma
|
2930010WL025866
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munirathnamma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-002/153-B
(Kempatti)
|
2930010000NRG23290720220692242
|
29/07/2022
|
Shanthamma
|
2930010WL025866
|
Shanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthamma
|
()
|
|
5
|
THALLY
|
TN-30-010-021-002/466-A
(Kempatti)
|
2930010000NRG23290720220692253
|
29/07/2022
|
Anitha
|
2930010WL025866
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
6
|
THALLY
|
TN-30-010-021-002/467-A
(Kempatti)
|
2930010000NRG23290720220692254
|
29/07/2022
|
Santhalakshmi
|
2930010WL025866
|
Santhalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhalakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-021-002/483-A
(Kempatti)
|
2930010000NRG23290720220692255
|
29/07/2022
|
Narasamma
|
2930010WL025866
|
Narasamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narasamma
|
()
|
|
8
|
THALLY
|
TN-30-010-021-002/499-A
(Kempatti)
|
2930010000NRG23290720220692256
|
29/07/2022
|
Nagaveni
|
2930010WL025866
|
Nagaveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagaveni
|
()
|
|
9
|
THALLY
|
TN-30-010-021-002/509-A
(Kempatti)
|
2930010000NRG23290720220692257
|
29/07/2022
|
Nanjamma
|
2930010WL025866
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanjamma
|
()
|
|
10
|
THALLY
|
TN-30-010-021-002/511-A
(Kempatti)
|
2930010000NRG23290720220692258
|
29/07/2022
|
Amrutha
|
2930010WL025866
|
Amrutha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amrutha
|
()
|
|
11
|
THALLY
|
TN-30-010-021-005/402
(Kempatti)
|
2930010000NRG23290720220692265
|
29/07/2022
|
Channaveerappa
|
2930010WL025866
|
Channaveerappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Channaveerappa
|
()
|
|
12
|
THALLY
|
TN-30-010-021-005/454-A
(Kempatti)
|
2930010000NRG23290720220692266
|
29/07/2022
|
Narayana Reddy
|
2930010WL025866
|
Narayana Reddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narayana Reddy
|
()
|
|
13
|
THALLY
|
TN-30-010-021-005/468-A
(Kempatti)
|
2930010000NRG23290720220692267
|
29/07/2022
|
Kempamma
|
2930010WL025866
|
Kempamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kempamma
|
()
|
|
14
|
THALLY
|
TN-30-010-021-005/471-A
(Kempatti)
|
2930010000NRG23290720220692268
|
29/07/2022
|
Shashikala
|
2930010WL025866
|
Shashikala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shashikala
|
()
|
|
15
|
THALLY
|
TN-30-010-021-005/472-A
(Kempatti)
|
2930010000NRG23290720220692269
|
29/07/2022
|
Kanaga
|
2930010WL025866
|
Kanaga
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanaga
|
()
|
|
16
|
THALLY
|
TN-30-010-021-005/473-A
(Kempatti)
|
2930010000NRG23290720220692270
|
29/07/2022
|
Aswathamma
|
2930010WL025866
|
Aswathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Aswathamma
|
()
|
|
17
|
THALLY
|
TN-30-010-021-005/474-A
(Kempatti)
|
2930010000NRG23290720220692271
|
29/07/2022
|
Geeah
|
2930010WL025866
|
Geeah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geeah
|
()
|
|
18
|
THALLY
|
TN-30-010-021-005/527
(Kempatti)
|
2930010000NRG23290720220692272
|
29/07/2022
|
Kavitha
|
2930010WL025866
|
Kavitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
19
|
THALLY
|
TN-30-010-021-021/501-A
(Kempatti)
|
2930010000NRG23290720220692280
|
29/07/2022
|
Lavanya
|
2930010WL025866
|
Lavanya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|