|
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-30-010-049-049/1266-A
(Urigam)
|
2930010000NRG23110820220795841
|
16/08/2022
|
Girijamma
|
2930010WL029241
|
Girijamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-049-003/1190
(Urigam)
|
2930010000NRG23110820220795825
|
16/08/2022
|
Sivamma
|
2930010WL029241
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-007/1137
(Urigam)
|
2930010000NRG23110820220795827
|
16/08/2022
|
Sivappa
|
2930010WL029241
|
Sivappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivappa
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/1177
(Urigam)
|
2930010000NRG23110820220795834
|
16/08/2022
|
Eramma
|
2930010WL029241
|
Eramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eramma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/1196
(Urigam)
|
2930010000NRG23110820220795835
|
16/08/2022
|
Vanajamma
|
2930010WL029241
|
Vanajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/478
(Urigam)
|
2930010000NRG23110820220795875
|
16/08/2022
|
Kalyanamma
|
2930010WL029241
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/519-A
(Urigam)
|
2930010000NRG23110820220795880
|
16/08/2022
|
Ermallamma
|
2930010WL029241
|
Ermallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ermallamma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/62-A
(Urigam)
|
2930010000NRG23110820220795891
|
16/08/2022
|
Madhamma
|
2930010WL029241
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/623-a
(Urigam)
|
2930010000NRG23110820220795892
|
16/08/2022
|
Gowramma
|
2930010WL029241
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/625
(Urigam)
|
2930010000NRG23110820220795893
|
16/08/2022
|
Sivarudramma
|
2930010WL029241
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivarudramma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/626-a
(Urigam)
|
2930010000NRG23110820220795895
|
16/08/2022
|
Lingamadhappa
|
2930010WL029241
|
Lingamadhappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lingamadhappa
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/626-a
(Urigam)
|
2930010000NRG23110820220795894
|
16/08/2022
|
Madhamma
|
2930010WL029241
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/940
(Urigam)
|
2930010000NRG23110820220795921
|
16/08/2022
|
Madvappa
|
2930010WL029241
|
Madvappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madvappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-049-049/1211-A
(Urigam)
|
2930010000NRG23110820220795838
|
16/08/2022
|
Pushpa
|
2930010WL029241
|
Pushpa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-049-003/1190
(Urigam)
|
2930010000NRG23110820220795826
|
16/08/2022
|
basappa
|
2930010WL029241
|
basappa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
basappa
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/1207-A
(Urigam)
|
2930010000NRG23110820220795836
|
16/08/2022
|
Ruthirabasappa
|
2930010WL029241
|
Ruthirabasappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ruthirabasappa
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/1207-A
(Urigam)
|
2930010000NRG23110820220795837
|
16/08/2022
|
Sivamathamma
|
2930010WL029241
|
Sivamathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamathamma
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/1226-A
(Urigam)
|
2930010000NRG23110820220795839
|
16/08/2022
|
Thayamma
|
2930010WL029241
|
Thayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/1229-A
(Urigam)
|
2930010000NRG23110820220795840
|
16/08/2022
|
Girija
|
2930010WL029241
|
Girija
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Girija
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/372-A
(Urigam)
|
2930010000NRG23110820220795857
|
16/08/2022
|
Moorthy
|
2930010WL029241
|
Moorthy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Moorthy
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/437-A
(Urigam)
|
2930010000NRG23110820220795867
|
16/08/2022
|
Nagaraj
|
2930010WL029241
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagaraj
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/579-A
(Urigam)
|
2930010000NRG23110820220795884
|
16/08/2022
|
Madhevaiya
|
2930010WL029241
|
Madhevaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhevaiya
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23110820220795890
|
16/08/2022
|
Basappa
|
2930010WL029241
|
Basappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Basappa
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/692-A
(Urigam)
|
2930010000NRG23110820220795902
|
16/08/2022
|
Madevapa
|
2930010WL029241
|
Madevapa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevapa
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/747-A
(Urigam)
|
2930010000NRG23110820220795908
|
16/08/2022
|
Madesappa
|
2930010WL029241
|
Madesappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madesappa
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/766-B
(Urigam)
|
2930010000NRG23110820220795911
|
16/08/2022
|
Sithamma
|
2930010WL029241
|
Sithamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sithamma
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/836-A
(Urigam)
|
2930010000NRG23110820220795914
|
16/08/2022
|
Sivamma
|
2930010WL029241
|
Sivamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
28
|
THALLY
|
TN-30-010-049-049/942
(Urigam)
|
2930010000NRG23110820220795922
|
16/08/2022
|
Basappa
|
2930010WL029241
|
Basappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Basappa
|
()
|
|
29
|
THALLY
|
TN-30-010-049-049/98-A
(Urigam)
|
2930010000NRG23110820220795925
|
16/08/2022
|
Mathappa
|
2930010WL029241
|
Mathappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|