|
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)
|
2930010000NRG23160620220343315
|
16/06/2022
|
Mallesappa
|
2930010WL012629
|
Mallesappa
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mallesappa
|
()
|
|
2
|
THALLY
|
TN-30-010-008-001/495-A
(Baegoundapalli)
|
2930010000NRG23160620220343322
|
16/06/2022
|
Veerappa
|
2930010WL012629
|
Veerappa
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerappa
|
()
|
|
3
|
THALLY
|
TN-30-010-008-001/526
(Baegoundapalli)
|
2930010000NRG23160620220343323
|
16/06/2022
|
Lakshmiyamma
|
2930010WL012629
|
Lakshmiyamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-008-001/529
(Baegoundapalli)
|
2930010000NRG23160620220343324
|
16/06/2022
|
Rukmani
|
2930010WL012629
|
Rukmani
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukmani
|
()
|
|
5
|
THALLY
|
TN-30-010-008-001/586
(Baegoundapalli)
|
2930010000NRG23160620220343328
|
16/06/2022
|
Ramya
|
2930010WL012629
|
Ramya
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramya
|
()
|
|
6
|
THALLY
|
TN-30-010-008-001/596
(Baegoundapalli)
|
2930010000NRG23160620220343330
|
16/06/2022
|
Rajamma
|
2930010WL012629
|
Rajamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-008-001/597
(Baegoundapalli)
|
2930010000NRG23160620220343331
|
16/06/2022
|
Venkatalakshmamma
|
2930010WL012629
|
Venkatalakshmamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatalakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-008-001/611
(Baegoundapalli)
|
2930010000NRG23160620220343335
|
16/06/2022
|
Padhma
|
2930010WL012629
|
Padhma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padhma
|
()
|
|
9
|
THALLY
|
TN-30-010-008-001/619-A
(Baegoundapalli)
|
2930010000NRG23160620220343336
|
16/06/2022
|
Ramakka
|
2930010WL012629
|
Ramakka
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramakka
|
()
|
|
10
|
THALLY
|
TN-30-010-008-001/621
(Baegoundapalli)
|
2930010000NRG23160620220343337
|
16/06/2022
|
Jayalakshmamma
|
2930010WL012629
|
Jayalakshmamma
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-008-008/101-A
(Baegoundapalli)
|
2930010000NRG23160620220343341
|
16/06/2022
|
Kusamma
|
2930010WL012629
|
Kusamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kusamma
|
()
|
|
12
|
THALLY
|
TN-30-010-008-008/234-A
(Baegoundapalli)
|
2930010000NRG23160620220343350
|
16/06/2022
|
Menaka
|
2930010WL012629
|
Menaka
|
00176
|
IDIB000B162
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-008-001/539
(Baegoundapalli)
|
2930010000NRG23160620220343325
|
16/06/2022
|
Jayamma
|
2930010WL012629
|
Jayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-008-001/598
(Baegoundapalli)
|
2930010000NRG23160620220343332
|
16/06/2022
|
Deepa
|
2930010WL012629
|
Deepa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
15
|
THALLY
|
TN-30-010-008-001/603
(Baegoundapalli)
|
2930010000NRG23160620220343333
|
16/06/2022
|
Jayamma
|
2930010WL012629
|
Jayamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-008-001/606
(Baegoundapalli)
|
2930010000NRG23160620220343334
|
16/06/2022
|
Kavitha
|
2930010WL012629
|
Kavitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
17
|
THALLY
|
TN-30-010-008-001/629
(Baegoundapalli)
|
2930010000NRG23160620220343338
|
16/06/2022
|
Badhrappa
|
2930010WL012629
|
Badhrappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Badhrappa
|
()
|
|
18
|
THALLY
|
TN-30-010-008-008/35-A
(Baegoundapalli)
|
2930010000NRG23160620220343357
|
16/06/2022
|
Nagamma
|
2930010WL012629
|
Nagamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamma
|
()
|
|
19
|
THALLY
|
TN-30-010-008-008/382
(Baegoundapalli)
|
2930010000NRG23160620220343358
|
16/06/2022
|
shanthamma
|
2930010WL012629
|
shanthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-008-001/589
(Baegoundapalli)
|
2930010000NRG23160620220343329
|
16/06/2022
|
Devagowda
|
2930010WL012629
|
Devagowda
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devagowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|