|
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-30-010-022-022/240
(Kodiyalam)
|
2930010000NRG23290920221120689
|
01/10/2022
|
Muniyamma
|
2930010WL038381
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/244
(Kodiyalam)
|
2930010000NRG23290920221120691
|
01/10/2022
|
Nagappa
|
2930010WL038381
|
Nagappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagappa
|
()
|
|
3
|
THALLY
|
TN-30-010-022-022/266
(Kodiyalam)
|
2930010000NRG23290920221120700
|
01/10/2022
|
Padmamma
|
2930010WL038381
|
Padmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Padmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-022-022/277-A
(Kodiyalam)
|
2930010000NRG23290920221120702
|
01/10/2022
|
Lakhsmadevamma
|
2930010WL038381
|
Lakhsmadevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakhsmadevamma
|
()
|
|
5
|
THALLY
|
TN-30-010-022-022/281
(Kodiyalam)
|
2930010000NRG23290920221120705
|
01/10/2022
|
Manjula
|
2930010WL038381
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/289-A
(Kodiyalam)
|
2930010000NRG23290920221120708
|
01/10/2022
|
Indra
|
2930010WL038381
|
Indra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indra
|
()
|
|
7
|
THALLY
|
TN-30-010-022-022/318
(Kodiyalam)
|
2930010000NRG23290920221120710
|
01/10/2022
|
Rukmani
|
2930010WL038381
|
Rukmani
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rukmani
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/325
(Kodiyalam)
|
2930010000NRG23290920221120711
|
01/10/2022
|
Shilpa
|
2930010WL038381
|
Shilpa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shilpa
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/391
(Kodiyalam)
|
2930010000NRG23290920221120714
|
01/10/2022
|
Jothi
|
2930010WL038381
|
Jothi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothi
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/42
(Kodiyalam)
|
2930010000NRG23290920221120718
|
01/10/2022
|
Rathnamma
|
2930010WL038381
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathnamma
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/462
(Kodiyalam)
|
2930010000NRG23290920221120723
|
01/10/2022
|
Deepa
|
2930010WL038381
|
Deepa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deepa
|
()
|
|
12
|
THALLY
|
TN-30-010-022-022/489
(Kodiyalam)
|
2930010000NRG23290920221120725
|
01/10/2022
|
Renuka
|
2930010WL038381
|
Renuka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuka
|
()
|
|
13
|
THALLY
|
TN-30-010-022-022/507
(Kodiyalam)
|
2930010000NRG23290920221120727
|
01/10/2022
|
Malasree
|
2930010WL038381
|
Malasree
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malasree
|
()
|
|
14
|
THALLY
|
TN-30-010-022-022/509
(Kodiyalam)
|
2930010000NRG23290920221120728
|
01/10/2022
|
Nagarathnamma
|
2930010WL038381
|
Nagarathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagarathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-022-022/517
(Kodiyalam)
|
2930010000NRG23290920221120729
|
01/10/2022
|
Paravathamma
|
2930010WL038381
|
Paravathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Paravathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-022-022/521
(Kodiyalam)
|
2930010000NRG23290920221120730
|
01/10/2022
|
Aswani
|
2930010WL038381
|
Aswani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Aswani
|
()
|
|
17
|
THALLY
|
TN-30-010-022-022/523
(Kodiyalam)
|
2930010000NRG23290920221120731
|
01/10/2022
|
Rani
|
2930010WL038381
|
Rani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
18
|
THALLY
|
TN-30-010-022-022/528
(Kodiyalam)
|
2930010000NRG23290920221120732
|
01/10/2022
|
Savitha
|
2930010WL038381
|
Savitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savitha
|
()
|
|
19
|
THALLY
|
TN-30-010-022-022/529
(Kodiyalam)
|
2930010000NRG23290920221120733
|
01/10/2022
|
Kavitha
|
2930010WL038381
|
Kavitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
20
|
THALLY
|
TN-30-010-022-022/531
(Kodiyalam)
|
2930010000NRG23290920221120735
|
01/10/2022
|
Venkatrathnamma
|
2930010WL038381
|
Venkatrathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatrathnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-022-022/534
(Kodiyalam)
|
2930010000NRG23290920221120736
|
01/10/2022
|
Jayamma
|
2930010WL038381
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
|
22
|
THALLY
|
TN-30-010-022-022/546
(Kodiyalam)
|
2930010000NRG23290920221120737
|
01/10/2022
|
Rajkumar
|
2930010WL038381
|
Rajkumar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajkumar
|
()
|
|
23
|
THALLY
|
TN-30-010-022-022/550
(Kodiyalam)
|
2930010000NRG23290920221120738
|
01/10/2022
|
Mamtha
|
2930010WL038381
|
Mamtha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mamtha
|
()
|
|
24
|
THALLY
|
TN-30-010-022-022/59
(Kodiyalam)
|
2930010000NRG23290920221120740
|
01/10/2022
|
Alumalu
|
2930010WL038381
|
Alumalu
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alumalu
|
()
|
|
25
|
THALLY
|
TN-30-010-022-022/75
(Kodiyalam)
|
2930010000NRG23290920221120748
|
01/10/2022
|
Gowramma
|
2930010WL038381
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|