|
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-30-010-037-001/277
(Padiganalam)
|
2930010000NRG23281020221310504
|
28/10/2022
|
Nirmala
|
2930010WL043516
|
Nirmala
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nirmala
|
()
|
|
2
|
THALLY
|
TN-30-010-037-001/308
(Padiganalam)
|
2930010000NRG23281020221310506
|
28/10/2022
|
Choodappa
|
2930010WL043516
|
Choodappa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Choodappa
|
()
|
|
3
|
THALLY
|
TN-30-010-037-002/236-A
(Padiganalam)
|
2930010000NRG23281020221310509
|
28/10/2022
|
Erappa
|
2930010WL043516
|
Erappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Erappa
|
()
|
|
4
|
THALLY
|
TN-30-010-037-003/136-B
(Padiganalam)
|
2930010000NRG23281020221310510
|
28/10/2022
|
Muniratnamma
|
2930010WL043516
|
Muniratnamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniratnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG23281020221310513
|
28/10/2022
|
Lakkamma
|
2930010WL043516
|
Lakkamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakkamma
|
()
|
|
6
|
THALLY
|
TN-30-010-037-006/156
(Padiganalam)
|
2930010000NRG23281020221310514
|
28/10/2022
|
Madevamma
|
2930010WL043516
|
Madevamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-037-008/309
(Padiganalam)
|
2930010000NRG23281020221310516
|
28/10/2022
|
Balagowramma
|
2930010WL043516
|
Balagowramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balagowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-037-008/326
(Padiganalam)
|
2930010000NRG23281020221310517
|
28/10/2022
|
Puttappa
|
2930010WL043516
|
Puttappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Puttappa
|
()
|
|
9
|
THALLY
|
TN-30-010-037-008/73
(Padiganalam)
|
2930010000NRG23281020221310518
|
28/10/2022
|
Nagamma
|
2930010WL043516
|
Nagamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-037-008/84
(Padiganalam)
|
2930010000NRG23281020221310520
|
28/10/2022
|
Madamma
|
2930010WL043516
|
Madamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madamma
|
()
|
|
11
|
THALLY
|
TN-30-010-037-009/296
(Padiganalam)
|
2930010000NRG23281020221310522
|
28/10/2022
|
Ramarathna
|
2930010WL043516
|
Ramarathna
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramarathna
|
()
|
|
12
|
THALLY
|
TN-30-010-037-011/211
(Padiganalam)
|
2930010000NRG23281020221310527
|
28/10/2022
|
Rathnamma
|
2930010WL043516
|
Rathnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-037-011/232
(Padiganalam)
|
2930010000NRG23281020221310528
|
28/10/2022
|
Kuppamma
|
2930010WL043516
|
Kuppamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppamma
|
()
|
|
14
|
THALLY
|
TN-30-010-037-012/311
(Padiganalam)
|
2930010000NRG23281020221310502
|
28/10/2022
|
Saraswathamma
|
2930010WL043515
|
Saraswathamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathamma
|
()
|
|
15
|
THALLY
|
TN-30-010-037-037/118-a
(Padiganalam)
|
2930010000NRG23281020221310531
|
28/10/2022
|
Saraswathamma
|
2930010WL043516
|
Saraswathamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-037-037/137
(Padiganalam)
|
2930010000NRG23281020221310533
|
28/10/2022
|
Saraswathamma
|
2930010WL043516
|
Saraswathamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathamma
|
()
|
|
17
|
THALLY
|
TN-30-010-037-037/200-a
(Padiganalam)
|
2930010000NRG23281020221310545
|
28/10/2022
|
Marasanamma
|
2930010WL043516
|
Marasanamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Marasanamma
|
()
|
|
18
|
THALLY
|
TN-30-010-037-037/228-A
(Padiganalam)
|
2930010000NRG23281020221310547
|
28/10/2022
|
nirmala
|
2930010WL043516
|
nirmala
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
nirmala
|
()
|
|
19
|
THALLY
|
TN-30-010-037-037/264
(Padiganalam)
|
2930010000NRG23281020221310550
|
28/10/2022
|
Sudamma
|
2930010WL043516
|
Sudamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sudamma
|
()
|
|
20
|
THALLY
|
TN-30-010-037-037/288
(Padiganalam)
|
2930010000NRG23281020221310552
|
28/10/2022
|
Nirmala
|
2930010WL043516
|
Nirmala
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nirmala
|
()
|
|
21
|
THALLY
|
TN-30-010-037-037/325
(Padiganalam)
|
2930010000NRG23281020221310555
|
28/10/2022
|
Geetha
|
2930010WL043516
|
Geetha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Geetha
|
()
|
|
22
|
THALLY
|
TN-30-010-037-037/5-A
(Padiganalam)
|
2930010000NRG23281020221310561
|
28/10/2022
|
Mamtha
|
2930010WL043516
|
Mamtha
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mamtha
|
()
|
|
23
|
THALLY
|
TN-30-010-037-037/6-A
(Padiganalam)
|
2930010000NRG23281020221310563
|
28/10/2022
|
Gowramma
|
2930010WL043516
|
Gowramma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22565
|
22565
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-037-009/323
(Padiganalam)
|
2930010000NRG23281020221310523
|
28/10/2022
|
Sudharani
|
2930010WL043516
|
Sudharani
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sudharani
|
()
|
|
25
|
THALLY
|
TN-30-010-037-037/107-A
(Padiganalam)
|
2930010000NRG23281020221310530
|
28/10/2022
|
Kottairani
|
2930010WL043516
|
Kottairani
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kottairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-037-001/310
(Padiganalam)
|
2930010000NRG23281020221310507
|
28/10/2022
|
Lakshmamma
|
2930010WL043516
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmamma
|
()
|
|
27
|
THALLY
|
TN-30-010-037-037/150-a
(Padiganalam)
|
2930010000NRG23281020221310538
|
28/10/2022
|
Shilpa
|
2930010WL043516
|
Shilpa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shilpa
|
()
|
|
28
|
THALLY
|
TN-30-010-037-037/98
(Padiganalam)
|
2930010000NRG23281020221310569
|
28/10/2022
|
Nallegowdu
|
2930010WL043516
|
Nallegowdu
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nallegowdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27395
|
27395
|
|
|
|
|
|
|
|