|
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-30-010-021-004/533-A
(Kempatti)
|
2930010000NRG23220720220637635
|
22/07/2022
|
Lepavathi
|
2930010WL024272
|
Lepavathi
|
00176
|
IDIB000B162
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lepavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-021-002/543
(Kempatti)
|
2930010000NRG23220720220637593
|
22/07/2022
|
Renuka
|
2930010WL024272
|
Renuka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Renuka
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/101
(Kempatti)
|
2930010000NRG23220720220637595
|
22/07/2022
|
Gowramma
|
2930010WL024272
|
Gowramma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-004/253-B
(Kempatti)
|
2930010000NRG23220720220637606
|
22/07/2022
|
Veerabathirappa
|
2930010WL024272
|
Veerabathirappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veerabathirappa
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/265-B
(Kempatti)
|
2930010000NRG23220720220637608
|
22/07/2022
|
Ellappa
|
2930010WL024272
|
Ellappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ellappa
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/268-B
(Kempatti)
|
2930010000NRG23220720220637609
|
22/07/2022
|
Thimmakka
|
2930010WL024272
|
Thimmakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thimmakka
|
()
|
|
7
|
THALLY
|
TN-30-010-021-004/281-B
(Kempatti)
|
2930010000NRG23220720220637612
|
22/07/2022
|
Akkamma
|
2930010WL024272
|
Akkamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Akkamma
|
()
|
|
8
|
THALLY
|
TN-30-010-021-004/407-A
(Kempatti)
|
2930010000NRG23220720220637617
|
22/07/2022
|
Manjula
|
2930010WL024272
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-021-004/440-A
(Kempatti)
|
2930010000NRG23220720220637619
|
22/07/2022
|
Anjanamma
|
2930010WL024272
|
Anjanamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjanamma
|
()
|
|
10
|
THALLY
|
TN-30-010-021-004/441-A
(Kempatti)
|
2930010000NRG23220720220637620
|
22/07/2022
|
Pushpa
|
2930010WL024272
|
Pushpa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pushpa
|
()
|
|
11
|
THALLY
|
TN-30-010-021-004/442-A
(Kempatti)
|
2930010000NRG23220720220637621
|
22/07/2022
|
Kavitha
|
2930010WL024272
|
Kavitha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
12
|
THALLY
|
TN-30-010-021-004/443-A
(Kempatti)
|
2930010000NRG23220720220637622
|
22/07/2022
|
Marakka
|
2930010WL024272
|
Marakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Marakka
|
()
|
|
13
|
THALLY
|
TN-30-010-021-004/449-A
(Kempatti)
|
2930010000NRG23220720220637623
|
22/07/2022
|
Narayanappa
|
2930010WL024272
|
Narayanappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Narayanappa
|
()
|
|
14
|
THALLY
|
TN-30-010-021-004/455-A
(Kempatti)
|
2930010000NRG23220720220637624
|
22/07/2022
|
Roopa
|
2930010WL024272
|
Roopa
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Roopa
|
()
|
|
15
|
THALLY
|
TN-30-010-021-004/456-A
(Kempatti)
|
2930010000NRG23220720220637625
|
22/07/2022
|
Gujjamma
|
2930010WL024272
|
Gujjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gujjamma
|
()
|
|
16
|
THALLY
|
TN-30-010-021-004/459-A
(Kempatti)
|
2930010000NRG23220720220637626
|
22/07/2022
|
Chandrabasappa
|
2930010WL024272
|
Chandrabasappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chandrabasappa
|
()
|
|
17
|
THALLY
|
TN-30-010-021-004/476-A
(Kempatti)
|
2930010000NRG23220720220637627
|
22/07/2022
|
Pavithra
|
2930010WL024272
|
Pavithra
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavithra
|
()
|
|
18
|
THALLY
|
TN-30-010-021-004/478-A
(Kempatti)
|
2930010000NRG23220720220637628
|
22/07/2022
|
Kavitha
|
2930010WL024272
|
Kavitha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
19
|
THALLY
|
TN-30-010-021-004/479-A
(Kempatti)
|
2930010000NRG23220720220637629
|
22/07/2022
|
Lakshmi
|
2930010WL024272
|
Lakshmi
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-021-004/481-A
(Kempatti)
|
2930010000NRG23220720220637630
|
22/07/2022
|
Uma
|
2930010WL024272
|
Uma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uma
|
()
|
|
21
|
THALLY
|
TN-30-010-021-004/485-A
(Kempatti)
|
2930010000NRG23220720220637631
|
22/07/2022
|
Suseelamma
|
2930010WL024272
|
Suseelamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suseelamma
|
()
|
|
22
|
THALLY
|
TN-30-010-021-004/516-A
(Kempatti)
|
2930010000NRG23220720220637632
|
22/07/2022
|
Jayanthi
|
2930010WL024272
|
Jayanthi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayanthi
|
()
|
|
23
|
THALLY
|
TN-30-010-021-004/518-A
(Kempatti)
|
2930010000NRG23220720220637633
|
22/07/2022
|
Sonnamma
|
2930010WL024272
|
Sonnamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sonnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-021-004/519-A
(Kempatti)
|
2930010000NRG23220720220637634
|
22/07/2022
|
Pavithra
|
2930010WL024272
|
Pavithra
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavithra
|
()
|
|
25
|
THALLY
|
TN-30-010-021-021/201
(Kempatti)
|
2930010000NRG23220720220637644
|
22/07/2022
|
Radha
|
2930010WL024272
|
Radha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radha
|
()
|
|
26
|
THALLY
|
TN-30-010-021-021/231-B
(Kempatti)
|
2930010000NRG23220720220637647
|
22/07/2022
|
Yallamma
|
2930010WL024272
|
Yallamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Yallamma
|
()
|
|
27
|
THALLY
|
TN-30-010-021-021/341
(Kempatti)
|
2930010000NRG23220720220637665
|
22/07/2022
|
Rathinamma
|
2930010WL024272
|
Rathinamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathinamma
|
()
|
|
28
|
THALLY
|
TN-30-010-021-021/475-A
(Kempatti)
|
2930010000NRG23220720220637680
|
22/07/2022
|
Malar
|
2930010WL024272
|
Malar
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
29
|
THALLY
|
TN-30-010-021-021/484-A
(Kempatti)
|
2930010000NRG23220720220637681
|
22/07/2022
|
Sivarudhrappa
|
2930010WL024272
|
Sivarudhrappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivarudhrappa
|
()
|
|
30
|
THALLY
|
TN-30-010-021-021/486-A
(Kempatti)
|
2930010000NRG23220720220637682
|
22/07/2022
|
Jarina
|
2930010WL024272
|
Jarina
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jarina
|
()
|
|
31
|
THALLY
|
TN-30-010-021-021/487-A
(Kempatti)
|
2930010000NRG23220720220637683
|
22/07/2022
|
Dakshayini
|
2930010WL024272
|
Dakshayini
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dakshayini
|
()
|
|
32
|
THALLY
|
TN-30-010-021-021/489-A
(Kempatti)
|
2930010000NRG23220720220637684
|
22/07/2022
|
Puttamma
|
2930010WL024272
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Puttamma
|
()
|
|
33
|
THALLY
|
TN-30-010-021-021/540
(Kempatti)
|
2930010000NRG23220720220637687
|
22/07/2022
|
Munirathnamma
|
2930010WL024272
|
Munirathnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Munirathnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-021-021/63
(Kempatti)
|
2930010000NRG23220720220637690
|
22/07/2022
|
Munivenkatamma
|
2930010WL024272
|
Munivenkatamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Munivenkatamma
|
()
|
|
35
|
THALLY
|
TN-30-010-021-021/79-C
(Kempatti)
|
2930010000NRG23220720220637696
|
22/07/2022
|
Sundaramoorthy
|
2930010WL024272
|
Sundaramoorthy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|