|
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-30-010-023-003/113-A
(Kolatti)
|
2930010000NRG23270520220185231
|
30/05/2022
|
Puttamma
|
2930010WL006917
|
Puttamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttamma
|
()
|
|
2
|
THALLY
|
TN-30-010-023-003/188-B
(Kolatti)
|
2930010000NRG23270520220185236
|
30/05/2022
|
Rajappa
|
2930010WL006917
|
Rajappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajappa
|
()
|
|
3
|
THALLY
|
TN-30-010-023-003/190
(Kolatti)
|
2930010000NRG23270520220185237
|
30/05/2022
|
Madhevamma
|
2930010WL006917
|
Madhevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhevamma
|
()
|
|
4
|
THALLY
|
TN-30-010-023-003/289-A
(Kolatti)
|
2930010000NRG23270520220185244
|
30/05/2022
|
Poothatti
|
2930010WL006917
|
Poothatti
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poothatti
|
()
|
|
5
|
THALLY
|
TN-30-010-023-003/392
(Kolatti)
|
2930010000NRG23270520220185247
|
30/05/2022
|
Munirathinamma
|
2930010WL006917
|
Munirathinamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munirathinamma
|
()
|
|
6
|
THALLY
|
TN-30-010-023-003/458
(Kolatti)
|
2930010000NRG23270520220185251
|
30/05/2022
|
Susila
|
2930010WL006917
|
Susila
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
7
|
THALLY
|
TN-30-010-023-003/528
(Kolatti)
|
2930010000NRG23270520220185252
|
30/05/2022
|
Mottappa
|
2930010WL006917
|
Mottappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mottappa
|
()
|
|
8
|
THALLY
|
TN-30-010-023-003/533
(Kolatti)
|
2930010000NRG23270520220185253
|
30/05/2022
|
Gayathri
|
2930010WL006917
|
Gayathri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
9
|
THALLY
|
TN-30-010-023-003/537
(Kolatti)
|
2930010000NRG23270520220185254
|
30/05/2022
|
Bhagya
|
2930010WL006917
|
Bhagya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhagya
|
()
|
|
10
|
THALLY
|
TN-30-010-023-003/601
(Kolatti)
|
2930010000NRG23270520220185255
|
30/05/2022
|
Chikkanna
|
2930010WL006917
|
Chikkanna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chikkanna
|
()
|
|
11
|
THALLY
|
TN-30-010-023-003/611
(Kolatti)
|
2930010000NRG23270520220185256
|
30/05/2022
|
Girijamma
|
2930010WL006917
|
Girijamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Girijamma
|
()
|
|
12
|
THALLY
|
TN-30-010-023-003/612
(Kolatti)
|
2930010000NRG23270520220185257
|
30/05/2022
|
Muniyappa
|
2930010WL006917
|
Muniyappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyappa
|
()
|
|
13
|
THALLY
|
TN-30-010-023-003/652
(Kolatti)
|
2930010000NRG23270520220185258
|
30/05/2022
|
Nirmala
|
2930010WL006917
|
Nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmala
|
()
|
|
14
|
THALLY
|
TN-30-010-023-003/655
(Kolatti)
|
2930010000NRG23270520220185259
|
30/05/2022
|
Chikkanna
|
2930010WL006917
|
Chikkanna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chikkanna
|
()
|
|
15
|
THALLY
|
TN-30-010-023-003/678
(Kolatti)
|
2930010000NRG23270520220185260
|
30/05/2022
|
Bhavani
|
2930010WL006917
|
Bhavani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavani
|
()
|
|
16
|
THALLY
|
TN-30-010-023-004/402
(Kolatti)
|
2930010000NRG23270520220185265
|
30/05/2022
|
Pemalappa
|
2930010WL006917
|
Pemalappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pemalappa
|
()
|
|
17
|
THALLY
|
TN-30-010-023-004/603-A
(Kolatti)
|
2930010000NRG23270520220185266
|
30/05/2022
|
Puttalakshmamma
|
2930010WL006917
|
Puttalakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttalakshmamma
|
()
|
|
18
|
THALLY
|
TN-30-010-023-004/618
(Kolatti)
|
2930010000NRG23270520220185267
|
30/05/2022
|
Sasikala
|
2930010WL006917
|
Sasikala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
19
|
THALLY
|
TN-30-010-023-023/151
(Kolatti)
|
2930010000NRG23270520220185273
|
30/05/2022
|
Lakshmamma
|
2930010WL006917
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmamma
|
()
|
|
20
|
THALLY
|
TN-30-010-023-023/177
(Kolatti)
|
2930010000NRG23270520220185277
|
30/05/2022
|
Manichkkappa
|
2930010WL006917
|
Manichkkappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manichkkappa
|
()
|
|
21
|
THALLY
|
TN-30-010-023-023/197-A
(Kolatti)
|
2930010000NRG23270520220185281
|
30/05/2022
|
Maiyla
|
2930010WL006917
|
Maiyla
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maiyla
|
()
|
|
22
|
THALLY
|
TN-30-010-023-023/620
(Kolatti)
|
2930010000NRG23270520220185288
|
30/05/2022
|
Neela
|
2930010WL006917
|
Neela
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|