|
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-30-010-023-001/1-A
(Kolatti)
|
2930010000NRG23160920221044484
|
16/09/2022
|
Marappa
|
2930010WL036429
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marappa
|
()
|
|
2
|
THALLY
|
TN-30-010-023-001/10-A
(Kolatti)
|
2930010000NRG23160920221044485
|
16/09/2022
|
Ellamma
|
2930010WL036429
|
Ellamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-023-001/22-B
(Kolatti)
|
2930010000NRG23160920221044487
|
16/09/2022
|
Ibrahim
|
2930010WL036429
|
Ibrahim
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ibrahim
|
()
|
|
4
|
THALLY
|
TN-30-010-023-001/23
(Kolatti)
|
2930010000NRG23160920221044488
|
16/09/2022
|
Sivappa
|
2930010WL036429
|
Sivappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivappa
|
()
|
|
5
|
THALLY
|
TN-30-010-023-001/36
(Kolatti)
|
2930010000NRG23160920221044490
|
16/09/2022
|
Shobha
|
2930010WL036429
|
Shobha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shobha
|
()
|
|
6
|
THALLY
|
TN-30-010-023-001/424
(Kolatti)
|
2930010000NRG23160920221044493
|
16/09/2022
|
Sarala
|
2930010WL036429
|
Sarala
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarala
|
()
|
|
7
|
THALLY
|
TN-30-010-023-001/48-A
(Kolatti)
|
2930010000NRG23160920221044494
|
16/09/2022
|
Venkatesh
|
2930010WL036429
|
Venkatesh
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatesh
|
()
|
|
8
|
THALLY
|
TN-30-010-023-001/540
(Kolatti)
|
2930010000NRG23160920221044495
|
16/09/2022
|
Parveen
|
2930010WL036429
|
Parveen
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parveen
|
()
|
|
9
|
THALLY
|
TN-30-010-023-001/543
(Kolatti)
|
2930010000NRG23160920221044496
|
16/09/2022
|
Ramappa
|
2930010WL036429
|
Ramappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramappa
|
()
|
|
10
|
THALLY
|
TN-30-010-023-001/549
(Kolatti)
|
2930010000NRG23160920221044497
|
16/09/2022
|
Vinaykumar
|
2930010WL036429
|
Vinaykumar
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vinaykumar
|
()
|
|
11
|
THALLY
|
TN-30-010-023-001/552
(Kolatti)
|
2930010000NRG23160920221044498
|
16/09/2022
|
Kumariashwini
|
2930010WL036429
|
Kumariashwini
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumariashwini
|
()
|
|
12
|
THALLY
|
TN-30-010-023-001/556
(Kolatti)
|
2930010000NRG23160920221044499
|
16/09/2022
|
Veerabathrappa
|
2930010WL036429
|
Veerabathrappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerabathrappa
|
()
|
|
13
|
THALLY
|
TN-30-010-023-001/627
(Kolatti)
|
2930010000NRG23160920221044500
|
16/09/2022
|
Perumal
|
2930010WL036429
|
Perumal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
14
|
THALLY
|
TN-30-010-023-001/629
(Kolatti)
|
2930010000NRG23160920221044501
|
16/09/2022
|
Lagumamma
|
2930010WL036429
|
Lagumamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lagumamma
|
()
|
|
15
|
THALLY
|
TN-30-010-023-001/657
(Kolatti)
|
2930010000NRG23160920221044502
|
16/09/2022
|
Ambika
|
2930010WL036429
|
Ambika
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ambika
|
()
|
|
16
|
THALLY
|
TN-30-010-023-001/661
(Kolatti)
|
2930010000NRG23160920221044503
|
16/09/2022
|
Jayavel
|
2930010WL036429
|
Jayavel
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayavel
|
()
|
|
17
|
THALLY
|
TN-30-010-023-001/667
(Kolatti)
|
2930010000NRG23160920221044504
|
16/09/2022
|
Chinnavenkatamma
|
2930010WL036429
|
Chinnavenkatamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnavenkatamma
|
()
|
|
18
|
THALLY
|
TN-30-010-023-001/675
(Kolatti)
|
2930010000NRG23160920221044505
|
16/09/2022
|
Marappa
|
2930010WL036429
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marappa
|
()
|
|
19
|
THALLY
|
TN-30-010-023-001/97-A
(Kolatti)
|
2930010000NRG23160920221044506
|
16/09/2022
|
Marappa
|
2930010WL036429
|
Marappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marappa
|
()
|
|
20
|
THALLY
|
TN-30-010-023-005/12
(Kolatti)
|
2930010000NRG23160920221044507
|
16/09/2022
|
Sampangi
|
2930010WL036429
|
Sampangi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sampangi
|
()
|
|
21
|
THALLY
|
TN-30-010-023-023/175
(Kolatti)
|
2930010000NRG23160920221044509
|
16/09/2022
|
Bagya
|
2930010WL036429
|
Bagya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bagya
|
()
|
|
22
|
THALLY
|
TN-30-010-023-023/309
(Kolatti)
|
2930010000NRG23160920221044511
|
16/09/2022
|
Munirathna
|
2930010WL036429
|
Munirathna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathna
|
()
|
|
23
|
THALLY
|
TN-30-010-023-023/57
(Kolatti)
|
2930010000NRG23160920221044515
|
16/09/2022
|
Lakshmamma
|
2930010WL036429
|
Lakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|