|
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-30-010-020-001/668
(Kalugoundapalli)
|
2930010000NRG23180620220375330
|
18/06/2022
|
Deepa
|
2930010WL013698
|
Deepa
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
2
|
THALLY
|
TN-30-010-020-001/752
(Kalugoundapalli)
|
2930010000NRG23180620220375286
|
18/06/2022
|
Divya
|
2930010WL013691
|
Divya
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Divya
|
()
|
|
3
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG23180620220375326
|
18/06/2022
|
Murugesh
|
2930010WL013697
|
Murugesh
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugesh
|
()
|
|
4
|
THALLY
|
TN-30-010-020-001/753
(Kalugoundapalli)
|
2930010000NRG23180620220375327
|
18/06/2022
|
Pushpavathi
|
2930010WL013697
|
Pushpavathi
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG23180620220375333
|
18/06/2022
|
Aswath
|
2930010WL013698
|
Aswath
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aswath
|
()
|
|
6
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG23180620220375332
|
18/06/2022
|
Ellamma
|
2930010WL013698
|
Ellamma
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-020-001/588
(Kalugoundapalli)
|
2930010000NRG23180620220375279
|
18/06/2022
|
Puttamma
|
2930010WL013690
|
Puttamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-020-001/654
(Kalugoundapalli)
|
2930010000NRG23180620220375164
|
18/06/2022
|
Gowramma
|
2930010WL013688
|
Gowramma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-020-001/664
(Kalugoundapalli)
|
2930010000NRG23180620220375325
|
18/06/2022
|
Thulasiyamma
|
2930010WL013697
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thulasiyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-020-001/668
(Kalugoundapalli)
|
2930010000NRG23180620220375165
|
18/06/2022
|
Harish
|
2930010WL013688
|
Harish
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Harish
|
()
|
|
11
|
THALLY
|
TN-30-010-020-001/679
(Kalugoundapalli)
|
2930010000NRG23180620220375166
|
18/06/2022
|
Narasamma
|
2930010WL013688
|
Narasamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narasamma
|
()
|
|
12
|
THALLY
|
TN-30-010-020-001/719
(Kalugoundapalli)
|
2930010000NRG23180620220375167
|
18/06/2022
|
Nanjappa
|
2930010WL013688
|
Nanjappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjappa
|
()
|
|
13
|
THALLY
|
TN-30-010-020-001/749
(Kalugoundapalli)
|
2930010000NRG23180620220375331
|
18/06/2022
|
Kavya
|
2930010WL013698
|
Kavya
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavya
|
()
|
|
14
|
THALLY
|
TN-30-010-020-001/752
(Kalugoundapalli)
|
2930010000NRG23180620220375285
|
18/06/2022
|
Venkatesh
|
2930010WL013691
|
Venkatesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatesh
|
()
|
|
15
|
THALLY
|
TN-30-010-020-001/755
(Kalugoundapalli)
|
2930010000NRG23180620220375287
|
18/06/2022
|
Ellappa
|
2930010WL013691
|
Ellappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellappa
|
()
|
|
16
|
THALLY
|
TN-30-010-020-001/758
(Kalugoundapalli)
|
2930010000NRG23180620220375168
|
18/06/2022
|
Madesh
|
2930010WL013688
|
Madesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madesh
|
()
|
|
17
|
THALLY
|
TN-30-010-020-020/19-A
(Kalugoundapalli)
|
2930010000NRG23180620220375280
|
18/06/2022
|
Yellappa
|
2930010WL013690
|
Yellappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yellappa
|
()
|
|
18
|
THALLY
|
TN-30-010-020-020/359
(Kalugoundapalli)
|
2930010000NRG23180620220375281
|
18/06/2022
|
Krishnamma
|
2930010WL013690
|
Krishnamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG23180620220375328
|
18/06/2022
|
Dhanalashamma
|
2930010WL013697
|
Dhanalashamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalashamma
|
()
|
|
20
|
THALLY
|
TN-30-010-020-020/384-a
(Kalugoundapalli)
|
2930010000NRG23180620220375329
|
18/06/2022
|
Mallesh
|
2930010WL013697
|
Mallesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallesh
|
()
|
|
21
|
THALLY
|
TN-30-010-020-020/401-a
(Kalugoundapalli)
|
2930010000NRG23180620220375288
|
18/06/2022
|
Venkatamma
|
2930010WL013691
|
Venkatamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatamma
|
()
|
|
22
|
THALLY
|
TN-30-010-020-020/414-a
(Kalugoundapalli)
|
2930010000NRG23180620220375282
|
18/06/2022
|
manjamma
|
2930010WL013690
|
manjamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
manjamma
|
()
|
|
23
|
THALLY
|
TN-30-010-020-020/448
(Kalugoundapalli)
|
2930010000NRG23180620220375334
|
18/06/2022
|
Rathina
|
2930010WL013698
|
Rathina
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|