|
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-30-010-001-001/1171
(Achubalu)
|
2930010000NRG23160620220342559
|
16/06/2022
|
Bagya
|
2930010WL012607
|
Bagya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bagya
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/517
(Achubalu)
|
2930010000NRG23160620220342568
|
16/06/2022
|
Kempamma
|
2930010WL012607
|
Kempamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kempamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/541
(Achubalu)
|
2930010000NRG23160620220342569
|
16/06/2022
|
Vanamma
|
2930010WL012607
|
Vanamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/546
(Achubalu)
|
2930010000NRG23160620220342570
|
16/06/2022
|
Muniveerappa
|
2930010WL012607
|
Muniveerappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniveerappa
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/547
(Achubalu)
|
2930010000NRG23160620220342571
|
16/06/2022
|
Sampangigowda.
|
2930010WL012607
|
Sampangigowda.
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampangigowda.
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23160620220342575
|
16/06/2022
|
Bairamma
|
2930010WL012607
|
Bairamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bairamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-003/853-A
(Achubalu)
|
2930010000NRG23160620220342581
|
16/06/2022
|
Yasodhamma
|
2930010WL012607
|
Yasodhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yasodhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-017/1514
(Achubalu)
|
2930010000NRG23160620220342584
|
16/06/2022
|
Shivamma
|
2930010WL012607
|
Shivamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shivamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-020/1206
(Achubalu)
|
2930010000NRG23160620220342586
|
16/06/2022
|
Sivskumar
|
2930010WL012607
|
Sivskumar
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivskumar
|
()
|
|
10
|
THALLY
|
TN-30-010-001-026/1516
(Achubalu)
|
2930010000NRG23160620220342587
|
16/06/2022
|
Manjamma
|
2930010WL012607
|
Manjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-034/475-A
(Achubalu)
|
2930010000NRG23160620220342591
|
16/06/2022
|
Shoba
|
2930010WL012607
|
Shoba
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|