|
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-30-010-044-003/1471
(Thaggatti)
|
2930010000NRG23230920221075751
|
23/09/2022
|
Varalakshmi
|
2930010WL037275
|
Varalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Varalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-044/551
(Thaggatti)
|
2930010000NRG23230920221075828
|
23/09/2022
|
Rajamoorthy
|
2930010WL037275
|
Rajamoorthy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-003/215
(Thaggatti)
|
2930010000NRG23230920221075752
|
23/09/2022
|
Siddappa
|
2930010WL037275
|
Siddappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Siddappa
|
()
|
|
4
|
THALLY
|
TN-30-010-044-003/384
(Thaggatti)
|
2930010000NRG23230920221075758
|
23/09/2022
|
Kaviyappa
|
2930010WL037275
|
Kaviyappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaviyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-044-003/536-A
(Thaggatti)
|
2930010000NRG23230920221075762
|
23/09/2022
|
Santhamma
|
2930010WL037275
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-003/803-B
(Thaggatti)
|
2930010000NRG23230920221075763
|
23/09/2022
|
Bairamma
|
2930010WL037275
|
Bairamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bairamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-006/1339
(Thaggatti)
|
2930010000NRG23230920221075770
|
23/09/2022
|
Siddamma
|
2930010WL037275
|
Siddamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Siddamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-006/1341
(Thaggatti)
|
2930010000NRG23230920221075771
|
23/09/2022
|
Chinthaya
|
2930010WL037275
|
Chinthaya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinthaya
|
()
|
|
9
|
THALLY
|
TN-30-010-044-006/1344
(Thaggatti)
|
2930010000NRG23230920221075773
|
23/09/2022
|
Madhevamma
|
2930010WL037275
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhevamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-006/927
(Thaggatti)
|
2930010000NRG23230920221075791
|
23/09/2022
|
Kanthamma
|
2930010WL037275
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanthamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-011/1258
(Thaggatti)
|
2930010000NRG23230920221075793
|
23/09/2022
|
Sudha
|
2930010WL037275
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/100-A
(Thaggatti)
|
2930010000NRG23230920221075796
|
23/09/2022
|
Balagowri
|
2930010WL037275
|
Balagowri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balagowri
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/202-A
(Thaggatti)
|
2930010000NRG23230920221075804
|
23/09/2022
|
Narasappa
|
2930010WL037275
|
Narasappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Narasappa
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/336-a
(Thaggatti)
|
2930010000NRG23230920221075812
|
23/09/2022
|
Eeramma
|
2930010WL037275
|
Eeramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eeramma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/451-a
(Thaggatti)
|
2930010000NRG23230920221075823
|
23/09/2022
|
Narasamma
|
2930010WL037275
|
Narasamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Narasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-006/1342
(Thaggatti)
|
2930010000NRG23230920221075772
|
23/09/2022
|
Kokila
|
2930010WL037275
|
Kokila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kokila
|
()
|
|
17
|
THALLY
|
TN-30-010-044-006/1388
(Thaggatti)
|
2930010000NRG23230920221075774
|
23/09/2022
|
Puttamadevi
|
2930010WL037275
|
Puttamadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Puttamadevi
|
()
|
|
18
|
THALLY
|
TN-30-010-044-006/1481
(Thaggatti)
|
2930010000NRG23230920221075775
|
23/09/2022
|
Munithyamma
|
2930010WL037275
|
Munithyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munithyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-006/1484
(Thaggatti)
|
2930010000NRG23230920221075776
|
23/09/2022
|
Vijaya
|
2930010WL037275
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
20
|
THALLY
|
TN-30-010-044-006/1486
(Thaggatti)
|
2930010000NRG23230920221075777
|
23/09/2022
|
Madevi
|
2930010WL037275
|
Madevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madevi
|
()
|
|
21
|
THALLY
|
TN-30-010-044-006/1496
(Thaggatti)
|
2930010000NRG23230920221075778
|
23/09/2022
|
Munirathna
|
2930010WL037275
|
Munirathna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munirathna
|
()
|
|
22
|
THALLY
|
TN-30-010-044-006/1528
(Thaggatti)
|
2930010000NRG23230920221075779
|
23/09/2022
|
Sennamma
|
2930010WL037275
|
Sennamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sennamma
|
()
|
|
23
|
THALLY
|
TN-30-010-044-006/1533
(Thaggatti)
|
2930010000NRG23230920221075780
|
23/09/2022
|
Basamma
|
2930010WL037275
|
Basamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Basamma
|
()
|
|
24
|
THALLY
|
TN-30-010-044-006/1535
(Thaggatti)
|
2930010000NRG23230920221075781
|
23/09/2022
|
Sangumadhamma
|
2930010WL037275
|
Sangumadhamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangumadhamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-006/1571
(Thaggatti)
|
2930010000NRG23230920221075782
|
23/09/2022
|
Thai Muthamma
|
2930010WL037275
|
Thai Muthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thai Muthamma
|
()
|
|
26
|
THALLY
|
TN-30-010-044-006/1572
(Thaggatti)
|
2930010000NRG23230920221075783
|
23/09/2022
|
Puttusompamma
|
2930010WL037275
|
Puttusompamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Puttusompamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-006/91
(Thaggatti)
|
2930010000NRG23230920221075790
|
23/09/2022
|
Sivamadhamma
|
2930010WL037275
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivamadhamma
|
()
|
|
28
|
THALLY
|
TN-30-010-044-011/1549
(Thaggatti)
|
2930010000NRG23230920221075794
|
23/09/2022
|
Raj
|
2930010WL037275
|
Raj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raj
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/1527
(Thaggatti)
|
2930010000NRG23230920221075803
|
23/09/2022
|
Lingaraj
|
2930010WL037275
|
Lingaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lingaraj
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/223
(Thaggatti)
|
2930010000NRG23230920221075806
|
23/09/2022
|
Thammanna
|
2930010WL037275
|
Thammanna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thammanna
|
()
|
|
31
|
THALLY
|
TN-30-010-044-044/264-A
(Thaggatti)
|
2930010000NRG23230920221075808
|
23/09/2022
|
Poramma
|
2930010WL037275
|
Poramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|