|
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-30-010-021-004/101
(Kempatti)
|
2930010000NRG23230920221075154
|
23/09/2022
|
Gowramma
|
2930010WL037266
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-004/441-A
(Kempatti)
|
2930010000NRG23230920221075162
|
23/09/2022
|
Pushpa
|
2930010WL037266
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/447-A
(Kempatti)
|
2930010000NRG23230920221075163
|
23/09/2022
|
Gowramma
|
2930010WL037266
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23230920221075164
|
23/09/2022
|
Roopa
|
2930010WL037266
|
Roopa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Roopa
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/456-A
(Kempatti)
|
2930010000NRG23230920221075165
|
23/09/2022
|
Gujjamma
|
2930010WL037266
|
Gujjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gujjamma
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23230920221075166
|
23/09/2022
|
Lakshmi
|
2930010WL037266
|
Lakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23230920221075167
|
23/09/2022
|
Suseelamma
|
2930010WL037266
|
Suseelamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suseelamma
|
()
|
|
8
|
THALLY
|
TN-30-010-021-004/516-A
(Kempatti)
|
2930010000NRG23230920221075168
|
23/09/2022
|
Jayanthi
|
2930010WL037266
|
Jayanthi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayanthi
|
()
|
|
9
|
THALLY
|
TN-30-010-021-021/201
(Kempatti)
|
2930010000NRG23230920221075171
|
23/09/2022
|
Radha
|
2930010WL037266
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-021-021/475-A
(Kempatti)
|
2930010000NRG23230920221075193
|
23/09/2022
|
Malar
|
2930010WL037266
|
Malar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malar
|
()
|
|
11
|
THALLY
|
TN-30-010-021-021/484-A
(Kempatti)
|
2930010000NRG23230920221075194
|
23/09/2022
|
Sivarudhrappa
|
2930010WL037266
|
Sivarudhrappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivarudhrappa
|
()
|
|
12
|
THALLY
|
TN-30-010-021-021/486-A
(Kempatti)
|
2930010000NRG23230920221075195
|
23/09/2022
|
Jarina
|
2930010WL037266
|
Jarina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jarina
|
()
|
|
13
|
THALLY
|
TN-30-010-021-021/487-A
(Kempatti)
|
2930010000NRG23230920221075196
|
23/09/2022
|
Dakshayini
|
2930010WL037266
|
Dakshayini
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dakshayini
|
()
|
|
14
|
THALLY
|
TN-30-010-021-021/63
(Kempatti)
|
2930010000NRG23230920221075201
|
23/09/2022
|
Munivenkatamma
|
2930010WL037266
|
Munivenkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munivenkatamma
|
()
|
|
15
|
THALLY
|
TN-30-010-021-021/67-B
(Kempatti)
|
2930010000NRG23230920221075203
|
23/09/2022
|
Chinnamma
|
2930010WL037266
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-021-021/79-C
(Kempatti)
|
2930010000NRG23230920221075208
|
23/09/2022
|
Sundaramoorthy
|
2930010WL037266
|
Sundaramoorthy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|