|
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-30-010-023-001/636
(Kolatti)
|
2930010000NRG23281020221310284
|
28/10/2022
|
Lakshmidevi
|
2930010WL043507
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmidevi
|
()
|
|
2
|
THALLY
|
TN-30-010-023-003/149-B
(Kolatti)
|
2930010000NRG23281020221310287
|
28/10/2022
|
Mallappa
|
2930010WL043507
|
Mallappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mallappa
|
()
|
|
3
|
THALLY
|
TN-30-010-023-003/190
(Kolatti)
|
2930010000NRG23281020221310288
|
28/10/2022
|
Madhevamma
|
2930010WL043507
|
Madhevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhevamma
|
()
|
|
4
|
THALLY
|
TN-30-010-023-003/204-A
(Kolatti)
|
2930010000NRG23281020221310289
|
28/10/2022
|
Manjula
|
2930010WL043507
|
Manjula
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-023-003/212-A
(Kolatti)
|
2930010000NRG23281020221310292
|
28/10/2022
|
Udaykumar
|
2930010WL043507
|
Udaykumar
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Udaykumar
|
()
|
|
6
|
THALLY
|
TN-30-010-023-003/289-A
(Kolatti)
|
2930010000NRG23281020221310294
|
28/10/2022
|
Poothatti
|
2930010WL043507
|
Poothatti
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poothatti
|
()
|
|
7
|
THALLY
|
TN-30-010-023-003/392
(Kolatti)
|
2930010000NRG23281020221310298
|
28/10/2022
|
Munirathinamma
|
2930010WL043507
|
Munirathinamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathinamma
|
()
|
|
8
|
THALLY
|
TN-30-010-023-003/544
(Kolatti)
|
2930010000NRG23281020221310299
|
28/10/2022
|
Bhuvaneswari
|
2930010WL043507
|
Bhuvaneswari
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhuvaneswari
|
()
|
|
9
|
THALLY
|
TN-30-010-023-003/548
(Kolatti)
|
2930010000NRG23281020221310300
|
28/10/2022
|
Appagi
|
2930010WL043507
|
Appagi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Appagi
|
()
|
|
10
|
THALLY
|
TN-30-010-023-003/550
(Kolatti)
|
2930010000NRG23281020221310301
|
28/10/2022
|
Madesh
|
2930010WL043507
|
Madesh
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madesh
|
()
|
|
11
|
THALLY
|
TN-30-010-023-003/555
(Kolatti)
|
2930010000NRG23281020221310302
|
28/10/2022
|
Pavithra
|
2930010WL043507
|
Pavithra
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pavithra
|
()
|
|
12
|
THALLY
|
TN-30-010-023-003/628-A
(Kolatti)
|
2930010000NRG23281020221310303
|
28/10/2022
|
Madeva
|
2930010WL043507
|
Madeva
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madeva
|
()
|
|
13
|
THALLY
|
TN-30-010-023-003/676
(Kolatti)
|
2930010000NRG23281020221310304
|
28/10/2022
|
Bathrappa
|
2930010WL043507
|
Bathrappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bathrappa
|
()
|
|
14
|
THALLY
|
TN-30-010-023-004/492
(Kolatti)
|
2930010000NRG23281020221310307
|
28/10/2022
|
Roopa
|
2930010WL043507
|
Roopa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Roopa
|
()
|
|
15
|
THALLY
|
TN-30-010-023-004/603-A
(Kolatti)
|
2930010000NRG23281020221310308
|
28/10/2022
|
Puttalakshmamma
|
2930010WL043507
|
Puttalakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Puttalakshmamma
|
()
|
|
16
|
THALLY
|
TN-30-010-023-004/618
(Kolatti)
|
2930010000NRG23281020221310309
|
28/10/2022
|
Sasikala
|
2930010WL043507
|
Sasikala
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sasikala
|
()
|
|
17
|
THALLY
|
TN-30-010-023-023/174
(Kolatti)
|
2930010000NRG23281020221310314
|
28/10/2022
|
Varalakshmi
|
2930010WL043507
|
Varalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Varalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-023-023/287
(Kolatti)
|
2930010000NRG23281020221310316
|
28/10/2022
|
Muniyamma
|
2930010WL043507
|
Muniyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-023-023/301
(Kolatti)
|
2930010000NRG23281020221310317
|
28/10/2022
|
Maramma
|
2930010WL043507
|
Maramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|