|
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-30-010-049-001/275
(Urigam)
|
2930010000NRG23170620220366101
|
18/06/2022
|
Pasappa
|
2930010WL013435
|
Pasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pasappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-001/303
(Urigam)
|
2930010000NRG23170620220366103
|
18/06/2022
|
Choodamma
|
2930010WL013435
|
Choodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Choodamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-001/904
(Urigam)
|
2930010000NRG23170620220366104
|
18/06/2022
|
Madhava
|
2930010WL013435
|
Madhava
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhava
|
()
|
|
4
|
THALLY
|
TN-30-010-049-001/910-A
(Urigam)
|
2930010000NRG23170620220366105
|
18/06/2022
|
Chiddabasamma
|
2930010WL013435
|
Chiddabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chiddabasamma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-001/910-A
(Urigam)
|
2930010000NRG23170620220366106
|
18/06/2022
|
Madhappa
|
2930010WL013435
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhappa
|
()
|
|
6
|
THALLY
|
TN-30-010-049-001/911
(Urigam)
|
2930010000NRG23170620220366107
|
18/06/2022
|
Girjiamma
|
2930010WL013435
|
Girjiamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Girjiamma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-006/914-B
(Urigam)
|
2930010000NRG23170620220366114
|
18/06/2022
|
Gowramma
|
2930010WL013435
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/257-A
(Urigam)
|
2930010000NRG23170620220366135
|
18/06/2022
|
Dabbakunappa
|
2930010WL013435
|
Dabbakunappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dabbakunappa
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/260-A
(Urigam)
|
2930010000NRG23170620220366136
|
18/06/2022
|
Marappa
|
2930010WL013435
|
Marappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marappa
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/273-A
(Urigam)
|
2930010000NRG23170620220366145
|
18/06/2022
|
Nagachandrappa
|
2930010WL013435
|
Nagachandrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagachandrappa
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/277-A
(Urigam)
|
2930010000NRG23170620220366148
|
18/06/2022
|
Madappa
|
2930010WL013435
|
Madappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madappa
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/291-A
(Urigam)
|
2930010000NRG23170620220366157
|
18/06/2022
|
Mallamma
|
2930010WL013435
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/298-A
(Urigam)
|
2930010000NRG23170620220366162
|
18/06/2022
|
Basappa
|
2930010WL013435
|
Basappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basappa
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23170620220366164
|
18/06/2022
|
Sivamadhamma
|
2930010WL013435
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivamadhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/304-A
(Urigam)
|
2930010000NRG23170620220366166
|
18/06/2022
|
Venkatamma
|
2930010WL013435
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatamma
|
()
|
|
16
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23170620220366098
|
18/06/2022
|
Rathnamma
|
2930010WL013435
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23170620220366097
|
18/06/2022
|
Sivanna
|
2930010WL013435
|
Sivanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivanna
|
()
|
|
18
|
THALLY
|
TN-30-010-049-001/286-C
(Urigam)
|
2930010000NRG23170620220366102
|
18/06/2022
|
Sivarathinamma
|
2930010WL013435
|
Sivarathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivarathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-049-008/1209-A
(Urigam)
|
2930010000NRG23170620220366115
|
18/06/2022
|
Chikkamathappa
|
2930010WL013435
|
Chikkamathappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chikkamathappa
|
()
|
|
20
|
THALLY
|
TN-30-010-049-008/1209-A
(Urigam)
|
2930010000NRG23170620220366116
|
18/06/2022
|
Sudha
|
2930010WL013435
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
21
|
THALLY
|
TN-30-010-049-008/1256-A
(Urigam)
|
2930010000NRG23170620220366117
|
18/06/2022
|
Gowramma
|
2930010WL013435
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
22
|
THALLY
|
TN-30-010-049-008/1261-A
(Urigam)
|
2930010000NRG23170620220366118
|
18/06/2022
|
Sivanamma
|
2930010WL013435
|
Sivanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivanamma
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/1208-A
(Urigam)
|
2930010000NRG23170620220366129
|
18/06/2022
|
Madevanna
|
2930010WL013435
|
Madevanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevanna
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/287-A
(Urigam)
|
2930010000NRG23170620220366153
|
18/06/2022
|
Pasumallamma
|
2930010WL013435
|
Pasumallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pasumallamma
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/289-A
(Urigam)
|
2930010000NRG23170620220366154
|
18/06/2022
|
Sivanagkarappa
|
2930010WL013435
|
Sivanagkarappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivanagkarappa
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23170620220366165
|
18/06/2022
|
suresh
|
2930010WL013435
|
suresh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
suresh
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/357-A
(Urigam)
|
2930010000NRG23170620220366168
|
18/06/2022
|
Balakrishna
|
2930010WL013435
|
Balakrishna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balakrishna
|
()
|
|
28
|
THALLY
|
TN-30-010-049-049/816-A
(Urigam)
|
2930010000NRG23170620220366171
|
18/06/2022
|
Malingappa
|
2930010WL013435
|
Malingappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malingappa
|
()
|
|
29
|
THALLY
|
TN-30-010-049-049/816-A
(Urigam)
|
2930010000NRG23170620220366170
|
18/06/2022
|
Suvaranamma
|
2930010WL013435
|
Suvaranamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suvaranamma
|
()
|
|
30
|
THALLY
|
TN-30-010-049-049/817-A
(Urigam)
|
2930010000NRG23170620220366172
|
18/06/2022
|
Sivamadhamma
|
2930010WL013435
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivamadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|