|
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-30-010-008-001/272
(Baegoundapalli)
|
2930010000NRG23210520220135084
|
21/05/2022
|
Mallesappa
|
2930010WL005182
|
Mallesappa
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallesappa
|
()
|
|
2
|
THALLY
|
TN-30-010-008-001/495-A
(Baegoundapalli)
|
2930010000NRG23210520220135092
|
21/05/2022
|
Veerappa
|
2930010WL005182
|
Veerappa
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerappa
|
()
|
|
3
|
THALLY
|
TN-30-010-008-001/526
(Baegoundapalli)
|
2930010000NRG23210520220135093
|
21/05/2022
|
Lakshmiyamma
|
2930010WL005182
|
Lakshmiyamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-008-001/529
(Baegoundapalli)
|
2930010000NRG23210520220135094
|
21/05/2022
|
Rukmani
|
2930010WL005182
|
Rukmani
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukmani
|
()
|
|
5
|
THALLY
|
TN-30-010-008-001/586
(Baegoundapalli)
|
2930010000NRG23210520220135099
|
21/05/2022
|
Ramya
|
2930010WL005182
|
Ramya
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
6
|
THALLY
|
TN-30-010-008-001/592
(Baegoundapalli)
|
2930010000NRG23210520220135101
|
21/05/2022
|
Jayanthi
|
2930010WL005182
|
Jayanthi
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
7
|
THALLY
|
TN-30-010-008-001/596
(Baegoundapalli)
|
2930010000NRG23210520220135102
|
21/05/2022
|
Rajamma
|
2930010WL005182
|
Rajamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamma
|
()
|
|
8
|
THALLY
|
TN-30-010-008-001/597
(Baegoundapalli)
|
2930010000NRG23210520220135103
|
21/05/2022
|
Venkatalakshmamma
|
2930010WL005182
|
Venkatalakshmamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatalakshmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-008-001/604
(Baegoundapalli)
|
2930010000NRG23210520220135105
|
21/05/2022
|
Gowramma
|
2930010WL005182
|
Gowramma
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-008-001/611
(Baegoundapalli)
|
2930010000NRG23210520220135107
|
21/05/2022
|
Padhma
|
2930010WL005182
|
Padhma
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padhma
|
()
|
|
11
|
THALLY
|
TN-30-010-008-001/619-A
(Baegoundapalli)
|
2930010000NRG23210520220135108
|
21/05/2022
|
Ramakka
|
2930010WL005182
|
Ramakka
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakka
|
()
|
|
12
|
THALLY
|
TN-30-010-008-008/101-A
(Baegoundapalli)
|
2930010000NRG23210520220135110
|
21/05/2022
|
Kusamma
|
2930010WL005182
|
Kusamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kusamma
|
()
|
|
13
|
THALLY
|
TN-30-010-008-008/234-A
(Baegoundapalli)
|
2930010000NRG23210520220135117
|
21/05/2022
|
Menaka
|
2930010WL005182
|
Menaka
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaka
|
()
|
|
14
|
THALLY
|
TN-30-010-008-008/38-A
(Baegoundapalli)
|
2930010000NRG23210520220135125
|
21/05/2022
|
Pillamma
|
2930010WL005182
|
Pillamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pillamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-008-001/539
(Baegoundapalli)
|
2930010000NRG23210520220135095
|
21/05/2022
|
Jayamma
|
2930010WL005182
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-008-001/598
(Baegoundapalli)
|
2930010000NRG23210520220135104
|
21/05/2022
|
Deepa
|
2930010WL005182
|
Deepa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
17
|
THALLY
|
TN-30-010-008-001/606
(Baegoundapalli)
|
2930010000NRG23210520220135106
|
21/05/2022
|
Kavitha
|
2930010WL005182
|
Kavitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
18
|
THALLY
|
TN-30-010-008-008/35-A
(Baegoundapalli)
|
2930010000NRG23210520220135124
|
21/05/2022
|
Nagamma
|
2930010WL005182
|
Nagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamma
|
()
|
|
19
|
THALLY
|
TN-30-010-008-008/382
(Baegoundapalli)
|
2930010000NRG23210520220135126
|
21/05/2022
|
shanthamma
|
2930010WL005182
|
shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-008-001/589
(Baegoundapalli)
|
2930010000NRG23210520220135100
|
21/05/2022
|
Devagowda
|
2930010WL005182
|
Devagowda
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devagowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|