|
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-30-010-020-001/749
(Kalugoundapalli)
|
2930010000NRG22310320222643320
|
04/04/2022
|
Munikrishnan
|
2930010WL051543
|
Munikrishnan
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munikrishnan
|
()
|
|
2
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG22310320222643316
|
04/04/2022
|
Murugesh
|
2930010WL051542
|
Murugesh
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugesh
|
()
|
|
3
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG22310320222643317
|
04/04/2022
|
Pushpavathi
|
2930010WL051542
|
Pushpavathi
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG22310320222643323
|
04/04/2022
|
Aswath
|
2930010WL051543
|
Aswath
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aswath
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG22310320222643322
|
04/04/2022
|
Ellamma
|
2930010WL051543
|
Ellamma
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-020-001/654
(Kalugoundapalli)
|
2930010000NRG22310320222643324
|
04/04/2022
|
Gowramma
|
2930010WL051544
|
Gowramma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-020-001/679
(Kalugoundapalli)
|
2930010000NRG22310320222643325
|
04/04/2022
|
Narasamma
|
2930010WL051544
|
Narasamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narasamma
|
()
|
|
8
|
THALLY
|
TN-30-010-020-001/682
(Kalugoundapalli)
|
2930010000NRG22310320222643326
|
04/04/2022
|
Lakshmamma
|
2930010WL051544
|
Lakshmamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-020-001/719
(Kalugoundapalli)
|
2930010000NRG22310320222643327
|
04/04/2022
|
Nanjappa
|
2930010WL051544
|
Nanjappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nanjappa
|
()
|
|
10
|
THALLY
|
TN-30-010-020-001/749
(Kalugoundapalli)
|
2930010000NRG22310320222643321
|
04/04/2022
|
Kavya
|
2930010WL051543
|
Kavya
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavya
|
()
|
|
11
|
THALLY
|
TN-30-010-020-001/755
(Kalugoundapalli)
|
2930010000NRG22310320222643330
|
04/04/2022
|
Ellappa
|
2930010WL051545
|
Ellappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellappa
|
()
|
|
12
|
THALLY
|
TN-30-010-020-001/758
(Kalugoundapalli)
|
2930010000NRG22310320222643328
|
04/04/2022
|
Madesh
|
2930010WL051544
|
Madesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madesh
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG22310320222643318
|
04/04/2022
|
Dhanalashamma
|
2930010WL051542
|
Dhanalashamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalashamma
|
()
|
|
14
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG22310320222643319
|
04/04/2022
|
Mallesh
|
2930010WL051542
|
Mallesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|