|
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-30-010-020-001/367
(Kalugoundapalli)
|
2930010000NRG23140720220586573
|
15/07/2022
|
Manjunath
|
2930010WL022321
|
Manjunath
|
00176
|
IDIB000B162
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjunath
|
()
|
|
2
|
THALLY
|
TN-30-010-020-001/668
(Kalugoundapalli)
|
2930010000NRG23140720220586580
|
15/07/2022
|
Deepa
|
2930010WL022321
|
Deepa
|
00176
|
IDIB000B162
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-001/588
(Kalugoundapalli)
|
2930010000NRG23140720220586574
|
15/07/2022
|
Puttamma
|
2930010WL022321
|
Puttamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttamma
|
()
|
|
4
|
THALLY
|
TN-30-010-020-001/595
(Kalugoundapalli)
|
2930010000NRG23140720220586576
|
15/07/2022
|
Muniyamma
|
2930010WL022321
|
Muniyamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-001/648
(Kalugoundapalli)
|
2930010000NRG23140720220586577
|
15/07/2022
|
Ramamma
|
2930010WL022321
|
Ramamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramamma
|
()
|
|
6
|
THALLY
|
TN-30-010-020-001/664
(Kalugoundapalli)
|
2930010000NRG23140720220586578
|
15/07/2022
|
Thulasiyamma
|
2930010WL022321
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thulasiyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-020-001/668
(Kalugoundapalli)
|
2930010000NRG23140720220586579
|
15/07/2022
|
Harish
|
2930010WL022321
|
Harish
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Harish
|
()
|
|
8
|
THALLY
|
TN-30-010-020-001/672
(Kalugoundapalli)
|
2930010000NRG23140720220586581
|
15/07/2022
|
Lakshmi
|
2930010WL022321
|
Lakshmi
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-020-001/678
(Kalugoundapalli)
|
2930010000NRG23140720220586582
|
15/07/2022
|
Mamtha
|
2930010WL022321
|
Mamtha
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mamtha
|
()
|
|
10
|
THALLY
|
TN-30-010-020-001/706
(Kalugoundapalli)
|
2930010000NRG23140720220586583
|
15/07/2022
|
Suresh
|
2930010WL022321
|
Suresh
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suresh
|
()
|
|
11
|
THALLY
|
TN-30-010-020-001/747
(Kalugoundapalli)
|
2930010000NRG23140720220586584
|
15/07/2022
|
Suma
|
2930010WL022321
|
Suma
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suma
|
()
|
|
12
|
THALLY
|
TN-30-010-020-003/716
(Kalugoundapalli)
|
2930010000NRG23140720220586595
|
15/07/2022
|
Vengadamma
|
2930010WL022322
|
Vengadamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vengadamma
|
()
|
|
13
|
THALLY
|
TN-30-010-020-020/19-A
(Kalugoundapalli)
|
2930010000NRG23140720220586585
|
15/07/2022
|
Yellappa
|
2930010WL022321
|
Yellappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yellappa
|
()
|
|
14
|
THALLY
|
TN-30-010-020-020/357-a
(Kalugoundapalli)
|
2930010000NRG23140720220586586
|
15/07/2022
|
Lakshmamma
|
2930010WL022321
|
Lakshmamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-020-020/359
(Kalugoundapalli)
|
2930010000NRG23140720220586587
|
15/07/2022
|
Krishnamma
|
2930010WL022321
|
Krishnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-020-020/383-a
(Kalugoundapalli)
|
2930010000NRG23140720220586588
|
15/07/2022
|
santhamma
|
2930010WL022321
|
santhamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
santhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/414-a
(Kalugoundapalli)
|
2930010000NRG23140720220586592
|
15/07/2022
|
manjamma
|
2930010WL022321
|
manjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
manjamma
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/448
(Kalugoundapalli)
|
2930010000NRG23140720220586594
|
15/07/2022
|
Rathina
|
2930010WL022321
|
Rathina
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22186
|
22186
|
|
|
|
|
|
|
|