|
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-30-010-041-002/391
(Santhanur)
|
2930010000NRG23251120221530759
|
25/11/2022
|
Narayana reddy
|
2930010WL049368
|
Narayana reddy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Narayana reddy
|
()
|
|
2
|
THALLY
|
TN-30-010-041-002/460
(Santhanur)
|
2930010000NRG23251120221530760
|
25/11/2022
|
suma
|
2930010WL049368
|
suma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
suma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-002/512
(Santhanur)
|
2930010000NRG23251120221530762
|
25/11/2022
|
Anjinamma
|
2930010WL049368
|
Anjinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjinamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-002/561
(Santhanur)
|
2930010000NRG23251120221530763
|
25/11/2022
|
Kavya
|
2930010WL049368
|
Kavya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavya
|
()
|
|
5
|
THALLY
|
TN-30-010-041-002/564
(Santhanur)
|
2930010000NRG23251120221530764
|
25/11/2022
|
Revathi
|
2930010WL049368
|
Revathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
6
|
THALLY
|
TN-30-010-041-002/571
(Santhanur)
|
2930010000NRG23251120221530765
|
25/11/2022
|
Channaveerappa
|
2930010WL049368
|
Channaveerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Channaveerappa
|
()
|
|
7
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG23251120221530776
|
25/11/2022
|
Nethravathi
|
2930010WL049368
|
Nethravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nethravathi
|
()
|
|
8
|
THALLY
|
TN-30-010-041-004/523
(Santhanur)
|
2930010000NRG23251120221530777
|
25/11/2022
|
Madevamma
|
2930010WL049368
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevamma
|
()
|
|
9
|
THALLY
|
TN-30-010-041-004/530
(Santhanur)
|
2930010000NRG23251120221530778
|
25/11/2022
|
Sunandhamma
|
2930010WL049368
|
Sunandhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sunandhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-004/577
(Santhanur)
|
2930010000NRG23251120221530779
|
25/11/2022
|
Radha
|
2930010WL049368
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG23251120221530781
|
25/11/2022
|
Sunanthamma
|
2930010WL049368
|
Sunanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sunanthamma
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/136-A
(Santhanur)
|
2930010000NRG23251120221530789
|
25/11/2022
|
Vannappa
|
2930010WL049368
|
Vannappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vannappa
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/165-A
(Santhanur)
|
2930010000NRG23251120221530793
|
25/11/2022
|
Chennappa
|
2930010WL049368
|
Chennappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chennappa
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/166-A
(Santhanur)
|
2930010000NRG23251120221530794
|
25/11/2022
|
Pramila
|
2930010WL049368
|
Pramila
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pramila
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/176-A
(Santhanur)
|
2930010000NRG23251120221530795
|
25/11/2022
|
Gobamma
|
2930010WL049368
|
Gobamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gobamma
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/234-A
(Santhanur)
|
2930010000NRG23251120221530800
|
25/11/2022
|
Savithriyamma
|
2930010WL049368
|
Savithriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithriyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/374
(Santhanur)
|
2930010000NRG23251120221530819
|
25/11/2022
|
Munirathinamma
|
2930010WL049368
|
Munirathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathinamma
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/70-A
(Santhanur)
|
2930010000NRG23251120221530822
|
25/11/2022
|
Kariyappa
|
2930010WL049368
|
Kariyappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|