|
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-30-010-037-001/176-A
(Padiganalam)
|
2930010000NRG23280720220687858
|
28/07/2022
|
Shanthamma
|
2930010WL025777
|
Shanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-037-002/316
(Padiganalam)
|
2930010000NRG23280720220687860
|
28/07/2022
|
Puttamma
|
2930010WL025777
|
Puttamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Puttamma
|
()
|
|
3
|
THALLY
|
TN-30-010-037-008/83
(Padiganalam)
|
2930010000NRG23280720220687864
|
28/07/2022
|
Munigowdu
|
2930010WL025777
|
Munigowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munigowdu
|
()
|
|
4
|
THALLY
|
TN-30-010-037-011/211
(Padiganalam)
|
2930010000NRG23280720220687869
|
28/07/2022
|
Rathnamma
|
2930010WL025778
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-037-011/267-A
(Padiganalam)
|
2930010000NRG23280720220687866
|
28/07/2022
|
Murugesh
|
2930010WL025777
|
Murugesh
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesh
|
()
|
|
6
|
THALLY
|
TN-30-010-037-037/21-A
(Padiganalam)
|
2930010000NRG23280720220687873
|
28/07/2022
|
MareGowdu
|
2930010WL025778
|
MareGowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MareGowdu
|
()
|
|
7
|
THALLY
|
TN-30-010-037-037/25-A
(Padiganalam)
|
2930010000NRG23280720220687875
|
28/07/2022
|
Narayanappa
|
2930010WL025778
|
Narayanappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narayanappa
|
()
|
|
8
|
THALLY
|
TN-30-010-037-037/74-A
(Padiganalam)
|
2930010000NRG23280720220687878
|
28/07/2022
|
Muniyappa
|
2930010WL025778
|
Muniyappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-037-001/176-A
(Padiganalam)
|
2930010000NRG23280720220687859
|
28/07/2022
|
Balu
|
2930010WL025777
|
Balu
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balu
|
()
|
|
10
|
THALLY
|
TN-30-010-037-003/166
(Padiganalam)
|
2930010000NRG23280720220687862
|
28/07/2022
|
Bathrappa
|
2930010WL025777
|
Bathrappa
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bathrappa
|
()
|
|
11
|
THALLY
|
TN-30-010-037-008/83
(Padiganalam)
|
2930010000NRG23280720220687863
|
28/07/2022
|
Saroja
|
2930010WL025777
|
Saroja
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-037-037/25-A
(Padiganalam)
|
2930010000NRG23280720220687876
|
28/07/2022
|
Munithayamma
|
2930010WL025778
|
Munithayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munithayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|