|
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-30-010-021-001/457-A
(Kempatti)
|
2930010000NRG23230520220149876
|
23/05/2022
|
Sumithra
|
2930010WL005651
|
Sumithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumithra
|
()
|
|
2
|
THALLY
|
TN-30-010-021-001/528
(Kempatti)
|
2930010000NRG23230520220149877
|
23/05/2022
|
Gowramma
|
2930010WL005651
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-021-002/153-B
(Kempatti)
|
2930010000NRG23230520220149879
|
23/05/2022
|
Shanthamma
|
2930010WL005651
|
Shanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-002/506-A
(Kempatti)
|
2930010000NRG23230520220149886
|
23/05/2022
|
Narayanamma
|
2930010WL005651
|
Narayanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narayanamma
|
()
|
|
5
|
THALLY
|
TN-30-010-021-005/402
(Kempatti)
|
2930010000NRG23230520220149891
|
23/05/2022
|
Channaveerappa
|
2930010WL005651
|
Channaveerappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Channaveerappa
|
()
|
|
6
|
THALLY
|
TN-30-010-021-005/452-A
(Kempatti)
|
2930010000NRG23230520220149892
|
23/05/2022
|
Munilakshmi
|
2930010WL005651
|
Munilakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Munilakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-021-005/454-A
(Kempatti)
|
2930010000NRG23230520220149893
|
23/05/2022
|
Narayana Reddy
|
2930010WL005651
|
Narayana Reddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narayana Reddy
|
()
|
|
8
|
THALLY
|
TN-30-010-021-005/468-A
(Kempatti)
|
2930010000NRG23230520220149894
|
23/05/2022
|
Kempamma
|
2930010WL005651
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kempamma
|
()
|
|
9
|
THALLY
|
TN-30-010-021-005/471-A
(Kempatti)
|
2930010000NRG23230520220149895
|
23/05/2022
|
Shashikala
|
2930010WL005651
|
Shashikala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shashikala
|
()
|
|
10
|
THALLY
|
TN-30-010-021-005/473-A
(Kempatti)
|
2930010000NRG23230520220149896
|
23/05/2022
|
Aswathamma
|
2930010WL005651
|
Aswathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Aswathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-021-005/474-A
(Kempatti)
|
2930010000NRG23230520220149897
|
23/05/2022
|
Geeah
|
2930010WL005651
|
Geeah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Geeah
|
()
|
|
12
|
THALLY
|
TN-30-010-021-005/527
(Kempatti)
|
2930010000NRG23230520220149898
|
23/05/2022
|
Kavitha
|
2930010WL005651
|
Kavitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
13
|
THALLY
|
TN-30-010-021-021/501-A
(Kempatti)
|
2930010000NRG23230520220149908
|
23/05/2022
|
Lavanya
|
2930010WL005651
|
Lavanya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|