|
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-30-010-018-007/1093
(Jawalagiri)
|
2930010000NRG23210920221063312
|
21/09/2022
|
Dhivakar
|
2930010WL036892
|
Dhivakar
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Dhivakar
|
()
|
|
2
|
THALLY
|
TN-30-010-018-007/1093
(Jawalagiri)
|
2930010000NRG23210920221063311
|
21/09/2022
|
Nethra
|
2930010WL036892
|
Nethra
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nethra
|
()
|
|
3
|
THALLY
|
TN-30-010-018-007/1094
(Jawalagiri)
|
2930010000NRG23210920221063314
|
21/09/2022
|
Ravi
|
2930010WL036892
|
Ravi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ravi
|
()
|
|
4
|
THALLY
|
TN-30-010-018-007/1094
(Jawalagiri)
|
2930010000NRG23210920221063313
|
21/09/2022
|
Savitha
|
2930010WL036892
|
Savitha
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Savitha
|
()
|
|
5
|
THALLY
|
TN-30-010-018-013/1083
(Jawalagiri)
|
2930010000NRG23210920221063315
|
21/09/2022
|
Sivaraj Kumar
|
2930010WL036892
|
Sivaraj Kumar
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sivaraj Kumar
|
()
|
|
6
|
THALLY
|
TN-30-010-018-013/1084
(Jawalagiri)
|
2930010000NRG23210920221063316
|
21/09/2022
|
Veeresh
|
2930010WL036892
|
Veeresh
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Veeresh
|
()
|
|
7
|
THALLY
|
TN-30-010-018-013/1085
(Jawalagiri)
|
2930010000NRG23210920221063317
|
21/09/2022
|
Jothi
|
2930010WL036892
|
Jothi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-018-013/1086
(Jawalagiri)
|
2930010000NRG23210920221063318
|
21/09/2022
|
Pushpa
|
2930010WL036892
|
Pushpa
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pushpa
|
()
|
|
9
|
THALLY
|
TN-30-010-018-013/1087
(Jawalagiri)
|
2930010000NRG23210920221063319
|
21/09/2022
|
Chanirappa
|
2930010WL036892
|
Chanirappa
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chanirappa
|
()
|
|
10
|
THALLY
|
TN-30-010-018-013/1087
(Jawalagiri)
|
2930010000NRG23210920221063320
|
21/09/2022
|
Kamachiyamma
|
2930010WL036892
|
Kamachiyamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kamachiyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-018-015/1062
(Jawalagiri)
|
2930010000NRG23210920221063321
|
21/09/2022
|
JayaPrakesh
|
2930010WL036892
|
JayaPrakesh
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
JayaPrakesh
|
()
|
|
12
|
THALLY
|
TN-30-010-018-015/1135
(Jawalagiri)
|
2930010000NRG23210920221063322
|
21/09/2022
|
Nethravathi
|
2930010WL036892
|
Nethravathi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nethravathi
|
()
|
|
13
|
THALLY
|
TN-30-010-018-015/473-A
(Jawalagiri)
|
2930010000NRG23210920221063323
|
21/09/2022
|
Rathnamma
|
2930010WL036892
|
Rathnamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rathnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-018-015/714
(Jawalagiri)
|
2930010000NRG23210920221063326
|
21/09/2022
|
Ambamma
|
2930010WL036892
|
Ambamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ambamma
|
()
|
|
15
|
THALLY
|
TN-30-010-018-015/849
(Jawalagiri)
|
2930010000NRG23210920221063327
|
21/09/2022
|
Gangatharappa
|
2930010WL036892
|
Gangatharappa
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gangatharappa
|
()
|
|
16
|
THALLY
|
TN-30-010-018-018/1042
(Jawalagiri)
|
2930010000NRG23210920221063328
|
21/09/2022
|
Monisha
|
2930010WL036892
|
Monisha
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Monisha
|
()
|
|
17
|
THALLY
|
TN-30-010-018-018/1112
(Jawalagiri)
|
2930010000NRG23210920221063329
|
21/09/2022
|
Jayamma
|
2930010WL036892
|
Jayamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|