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-30-010-025-006/471 (Kottamadugu)
|
2930010000NRG23210120231941824
|
21/01/2023
|
Shankarappa
|
2930010WL058234
|
Shankarappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Shankarappa
|
()
|
2
|
THALLY
|
TN-30-010-025-006/477 (Kottamadugu)
|
2930010000NRG23210120231941828
|
21/01/2023
|
Narayanappa
|
2930010WL058234
|
Narayanappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Narayanappa
|
()
|
3
|
THALLY
|
TN-30-010-025-006/532 (Kottamadugu)
|
2930010000NRG23210120231941837
|
21/01/2023
|
Kanthamma
|
2930010WL058234
|
Kanthamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
Kanthamma
|
()
|
4
|
THALLY
|
TN-30-010-025-007/530 (Kottamadugu)
|
2930010000NRG23210120231941860
|
21/01/2023
|
Chandrakala
|
2930010WL058234
|
Chandrakala
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-025-001/321 (Kottamadugu)
|
2930010000NRG23210120231941792
|
21/01/2023
|
Lakshmamma
|
2930010WL058234
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
Lakshmamma
|
()
|
6
|
THALLY
|
TN-30-010-025-007/196-A (Kottamadugu)
|
2930010000NRG23210120231941849
|
21/01/2023
|
Latchumamma
|
2930010WL058234
|
Latchumamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
Latchumamma
|
()
|
7
|
THALLY
|
TN-30-010-025-001/531 (Kottamadugu)
|
2930010000NRG23210120231941795
|
21/01/2023
|
Munirathina
|
2930010WL058234
|
Munirathina
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Munirathina
|
()
|
8
|
THALLY
|
TN-30-010-025-004/120-A (Kottamadugu)
|
2930010000NRG23210120231941807
|
21/01/2023
|
Thimakka
|
2930010WL058234
|
Thimakka
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Thimakka
|
()
|
9
|
THALLY
|
TN-30-010-025-006/489 (Kottamadugu)
|
2930010000NRG23210120231941829
|
21/01/2023
|
Gowramma
|
2930010WL058234
|
Gowramma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
Gowramma
|
()
|
10
|
THALLY
|
TN-30-010-025-006/516 (Kottamadugu)
|
2930010000NRG23210120231941833
|
21/01/2023
|
Akkaiyamma
|
2930010WL058234
|
Akkaiyamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
Akkaiyamma
|
()
|
11
|
THALLY
|
TN-30-010-025-006/533 (Kottamadugu)
|
2930010000NRG23210120231941838
|
21/01/2023
|
Nirmala
|
2930010WL058234
|
Nirmala
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nirmala
|
()
|
12
|
THALLY
|
TN-30-010-025-006/60 (Kottamadugu)
|
2930010000NRG23210120231941839
|
21/01/2023
|
Chinnamma
|
2930010WL058234
|
Chinnamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
Chinnamma
|
()
|
13
|
THALLY
|
TN-30-010-025-007/336 (Kottamadugu)
|
2930010000NRG23210120231941854
|
21/01/2023
|
Papanna
|
2930010WL058234
|
Papanna
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Papanna
|
()
|
14
|
THALLY
|
TN-30-010-025-007/495 (Kottamadugu)
|
2930010000NRG23210120231941857
|
21/01/2023
|
Yasodhamma
|
2930010WL058234
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Yasodhamma
|
()
|
15
|
THALLY
|
TN-30-010-025-007/529 (Kottamadugu)
|
2930010000NRG23210120231941859
|
21/01/2023
|
Sivarudrappa
|
2930010WL058234
|
Sivarudrappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sivarudrappa
|
()
|
16
|
THALLY
|
TN-30-010-025-025/98 (Kottamadugu)
|
2930010000NRG23210120231941880
|
21/01/2023
|
Narayanappa
|
2930010WL058234
|
Narayanappa
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
Narayanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|