|
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)
|
2930010000NRG23290920221108288
|
29/09/2022
|
Lakshmamma
|
2930010WL038086
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-045-004/1053
(Thally)
|
2930010000NRG23290920221108289
|
29/09/2022
|
Saraswathamma
|
2930010WL038086
|
Saraswathamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saraswathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-045-004/1093
(Thally)
|
2930010000NRG23290920221108290
|
29/09/2022
|
Lakshmi
|
2930010WL038086
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23290920221108291
|
29/09/2022
|
Aruna
|
2930010WL038086
|
Aruna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Aruna
|
()
|
|
5
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23290920221108292
|
29/09/2022
|
Leelavathi
|
2930010WL038086
|
Leelavathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Leelavathi
|
()
|
|
6
|
THALLY
|
TN-30-010-045-004/376
(Thally)
|
2930010000NRG23290920221108293
|
29/09/2022
|
Jayamma
|
2930010WL038086
|
Jayamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-045-004/504-B
(Thally)
|
2930010000NRG23290920221108295
|
29/09/2022
|
Thamegowda
|
2930010WL038086
|
Thamegowda
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thamegowda
|
()
|
|
8
|
THALLY
|
TN-30-010-045-004/811
(Thally)
|
2930010000NRG23290920221108305
|
29/09/2022
|
Prathiba
|
2930010WL038086
|
Prathiba
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Prathiba
|
()
|
|
9
|
THALLY
|
TN-30-010-045-004/887
(Thally)
|
2930010000NRG23290920221108308
|
29/09/2022
|
Radha
|
2930010WL038086
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23290920221108314
|
29/09/2022
|
Rathinamma
|
2930010WL038086
|
Rathinamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rathinamma
|
()
|
|
11
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23290920221108319
|
29/09/2022
|
Bakiya
|
2930010WL038086
|
Bakiya
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bakiya
|
()
|
|
12
|
THALLY
|
TN-30-010-045-045/1060
(Thally)
|
2930010000NRG23290920221108361
|
29/09/2022
|
Venkataraj
|
2930010WL038087
|
Venkataraj
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361584
|
|
Venkataraj
|
()
|
|
13
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23290920221108327
|
29/09/2022
|
Vijamma
|
2930010WL038086
|
Vijamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijamma
|
()
|
|
14
|
THALLY
|
TN-30-010-045-045/303-A
(Thally)
|
2930010000NRG23290920221108364
|
29/09/2022
|
Pushpa
|
2930010WL038087
|
Pushpa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pushpa
|
()
|
|
15
|
THALLY
|
TN-30-010-045-045/315
(Thally)
|
2930010000NRG23290920221108367
|
29/09/2022
|
Muniyamma
|
2930010WL038087
|
Muniyamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-045-045/353
(Thally)
|
2930010000NRG23290920221108370
|
29/09/2022
|
Veena
|
2930010WL038087
|
Veena
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veena
|
()
|
|
17
|
THALLY
|
TN-30-010-045-045/387
(Thally)
|
2930010000NRG23290920221108371
|
29/09/2022
|
Eramma
|
2930010WL038087
|
Eramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Eramma
|
()
|
|
18
|
THALLY
|
TN-30-010-045-045/459-a
(Thally)
|
2930010000NRG23290920221108336
|
29/09/2022
|
Venkatamma
|
2930010WL038086
|
Venkatamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361584
|
|
Venkatamma
|
()
|
|
19
|
THALLY
|
TN-30-010-045-045/50-A
(Thally)
|
2930010000NRG23290920221108341
|
29/09/2022
|
Muniyamma
|
2930010WL038086
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23290920221108380
|
29/09/2022
|
Anumanthappa
|
2930010WL038087
|
Anumanthappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anumanthappa
|
()
|
|
21
|
THALLY
|
TN-30-010-045-045/899
(Thally)
|
2930010000NRG23290920221108381
|
29/09/2022
|
Nanjamma
|
2930010WL038087
|
Nanjamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nanjamma
|
()
|
|
22
|
THALLY
|
TN-30-010-045-045/964
(Thally)
|
2930010000NRG23290920221108383
|
29/09/2022
|
Jayamma
|
2930010WL038087
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-045-045/987
(Thally)
|
2930010000NRG23290920221108384
|
29/09/2022
|
Yasodhamma
|
2930010WL038087
|
Yasodhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yasodhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-045-045/994-B
(Thally)
|
2930010000NRG23290920221108385
|
29/09/2022
|
Hasinthaj
|
2930010WL038087
|
Hasinthaj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Hasinthaj
|
()
|
|
25
|
THALLY
|
TN-30-010-045-045/998-A
(Thally)
|
2930010000NRG23290920221108386
|
29/09/2022
|
Jarina
|
2930010WL038087
|
Jarina
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|