|
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-30-010-023-001/636
(Kolatti)
|
2930010000NRG23211020221258858
|
21/10/2022
|
Lakshmidevi
|
2930010WL042071
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmidevi
|
()
|
|
2
|
THALLY
|
TN-30-010-023-003/149-B
(Kolatti)
|
2930010000NRG23211020221258861
|
21/10/2022
|
Mallappa
|
2930010WL042071
|
Mallappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallappa
|
()
|
|
3
|
THALLY
|
TN-30-010-023-003/188-B
(Kolatti)
|
2930010000NRG23211020221258862
|
21/10/2022
|
Rajappa
|
2930010WL042071
|
Rajappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajappa
|
()
|
|
4
|
THALLY
|
TN-30-010-023-003/190
(Kolatti)
|
2930010000NRG23211020221258863
|
21/10/2022
|
Madhevamma
|
2930010WL042071
|
Madhevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madhevamma
|
()
|
|
5
|
THALLY
|
TN-30-010-023-003/204-A
(Kolatti)
|
2930010000NRG23211020221258864
|
21/10/2022
|
Manjula
|
2930010WL042071
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-023-003/212-A
(Kolatti)
|
2930010000NRG23211020221258866
|
21/10/2022
|
Udaykumar
|
2930010WL042071
|
Udaykumar
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Udaykumar
|
()
|
|
7
|
THALLY
|
TN-30-010-023-003/280
(Kolatti)
|
2930010000NRG23211020221258868
|
21/10/2022
|
Sivappa
|
2930010WL042071
|
Sivappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivappa
|
()
|
|
8
|
THALLY
|
TN-30-010-023-003/289-A
(Kolatti)
|
2930010000NRG23211020221258869
|
21/10/2022
|
Poothatti
|
2930010WL042071
|
Poothatti
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poothatti
|
()
|
|
9
|
THALLY
|
TN-30-010-023-003/392
(Kolatti)
|
2930010000NRG23211020221258873
|
21/10/2022
|
Munirathinamma
|
2930010WL042071
|
Munirathinamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Munirathinamma
|
()
|
|
10
|
THALLY
|
TN-30-010-023-003/548
(Kolatti)
|
2930010000NRG23211020221258874
|
21/10/2022
|
Appagi
|
2930010WL042071
|
Appagi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Appagi
|
()
|
|
11
|
THALLY
|
TN-30-010-023-003/550
(Kolatti)
|
2930010000NRG23211020221258875
|
21/10/2022
|
Madesh
|
2930010WL042071
|
Madesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madesh
|
()
|
|
12
|
THALLY
|
TN-30-010-023-003/555
(Kolatti)
|
2930010000NRG23211020221258876
|
21/10/2022
|
Pavithra
|
2930010WL042071
|
Pavithra
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
13
|
THALLY
|
TN-30-010-023-003/628-A
(Kolatti)
|
2930010000NRG23211020221258877
|
21/10/2022
|
Madeva
|
2930010WL042071
|
Madeva
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madeva
|
()
|
|
14
|
THALLY
|
TN-30-010-023-003/648
(Kolatti)
|
2930010000NRG23211020221258878
|
21/10/2022
|
Manjula
|
2930010WL042071
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
15
|
THALLY
|
TN-30-010-023-003/676
(Kolatti)
|
2930010000NRG23211020221258879
|
21/10/2022
|
Bathrappa
|
2930010WL042071
|
Bathrappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bathrappa
|
()
|
|
16
|
THALLY
|
TN-30-010-023-004/402
(Kolatti)
|
2930010000NRG23211020221258882
|
21/10/2022
|
Pemalappa
|
2930010WL042071
|
Pemalappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pemalappa
|
()
|
|
17
|
THALLY
|
TN-30-010-023-004/603-A
(Kolatti)
|
2930010000NRG23211020221258883
|
21/10/2022
|
Puttalakshmamma
|
2930010WL042071
|
Puttalakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Puttalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|