|
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-30-010-044-008/1506
(Thaggatti)
|
2930010000NRG23190820220845888
|
19/08/2022
|
Lakshmi
|
2930010WL030619
|
Lakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-008/1539
(Thaggatti)
|
2930010000NRG23190820220845889
|
19/08/2022
|
Sivamma
|
2930010WL030619
|
Sivamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-008/1136-A
(Thaggatti)
|
2930010000NRG23190820220845882
|
19/08/2022
|
Venkatamma
|
2930010WL030619
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkatamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-008/1209-A
(Thaggatti)
|
2930010000NRG23190820220845884
|
19/08/2022
|
Sivabagiyam
|
2930010WL030619
|
Sivabagiyam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivabagiyam
|
()
|
|
5
|
THALLY
|
TN-30-010-044-008/1346
(Thaggatti)
|
2930010000NRG23190820220845885
|
19/08/2022
|
Jayamma
|
2930010WL030619
|
Jayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-008/435-A
(Thaggatti)
|
2930010000NRG23190820220845890
|
19/08/2022
|
Dhanamma
|
2930010WL030619
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Dhanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/1075-A
(Thaggatti)
|
2930010000NRG23190820220845893
|
19/08/2022
|
Jayamma
|
2930010WL030619
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/1267
(Thaggatti)
|
2930010000NRG23190820220845898
|
19/08/2022
|
Vimala
|
2930010WL030619
|
Vimala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vimala
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/1277
(Thaggatti)
|
2930010000NRG23190820220845900
|
19/08/2022
|
Basamma
|
2930010WL030619
|
Basamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Basamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/1383
(Thaggatti)
|
2930010000NRG23190820220845903
|
19/08/2022
|
Munisithappa
|
2930010WL030619
|
Munisithappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Munisithappa
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/357
(Thaggatti)
|
2930010000NRG23190820220845925
|
19/08/2022
|
Byramma
|
2930010WL030619
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Byramma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/497-a
(Thaggatti)
|
2930010000NRG23190820220845939
|
19/08/2022
|
Vasanthi
|
2930010WL030619
|
Vasanthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vasanthi
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/880
(Thaggatti)
|
2930010000NRG23190820220845955
|
19/08/2022
|
Pathma
|
2930010WL030619
|
Pathma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pathma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-008/1464
(Thaggatti)
|
2930010000NRG23190820220845886
|
19/08/2022
|
Sivarathnamma
|
2930010WL030619
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivarathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-008/1494
(Thaggatti)
|
2930010000NRG23190820220845887
|
19/08/2022
|
Alumalu
|
2930010WL030619
|
Alumalu
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512459
|
|
Alumalu
|
()
|
|
16
|
THALLY
|
TN-30-010-044-044/1101
(Thaggatti)
|
2930010000NRG23190820220845894
|
19/08/2022
|
Vengatamma
|
2930010WL030619
|
Vengatamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vengatamma
|
()
|
|
17
|
THALLY
|
TN-30-010-044-044/1352
(Thaggatti)
|
2930010000NRG23190820220845902
|
19/08/2022
|
Venkatalakshmi
|
2930010WL030619
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkatalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-044-044/1446
(Thaggatti)
|
2930010000NRG23190820220845904
|
19/08/2022
|
Varalakshmi
|
2930010WL030619
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Varalakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/1451
(Thaggatti)
|
2930010000NRG23190820220845905
|
19/08/2022
|
Sivarathnamma
|
2930010WL030619
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivarathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/1452
(Thaggatti)
|
2930010000NRG23190820220845906
|
19/08/2022
|
Hari
|
2930010WL030619
|
Hari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Hari
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/1460
(Thaggatti)
|
2930010000NRG23190820220845907
|
19/08/2022
|
Deepa
|
2930010WL030619
|
Deepa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Deepa
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/1495
(Thaggatti)
|
2930010000NRG23190820220845908
|
19/08/2022
|
Venkatamma
|
2930010WL030619
|
Venkatamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Venkatamma
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/1534
(Thaggatti)
|
2930010000NRG23190820220845909
|
19/08/2022
|
Baggiya
|
2930010WL030619
|
Baggiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Baggiya
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/1567
(Thaggatti)
|
2930010000NRG23190820220845910
|
19/08/2022
|
Kaluveerappa
|
2930010WL030619
|
Kaluveerappa
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kaluveerappa
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/280
(Thaggatti)
|
2930010000NRG23190820220845924
|
19/08/2022
|
Rangaswammy
|
2930010WL030619
|
Rangaswammy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rangaswammy
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/414
(Thaggatti)
|
2930010000NRG23190820220845927
|
19/08/2022
|
Mayamma
|
2930010WL030619
|
Mayamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mayamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/921-A
(Thaggatti)
|
2930010000NRG23190820220845958
|
19/08/2022
|
Chiddamma
|
2930010WL030619
|
Chiddamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chiddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|