|
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-30-010-025-001/526
(Kottamadugu)
|
2930010000NRG23010820220719107
|
01/08/2022
|
Mallamma
|
2930010WL026714
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mallamma
|
()
|
|
2
|
THALLY
|
TN-30-010-025-003/430
(Kottamadugu)
|
2930010000NRG23010820220719115
|
01/08/2022
|
Mikkelamma
|
2930010WL026714
|
Mikkelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mikkelamma
|
()
|
|
3
|
THALLY
|
TN-30-010-025-003/444
(Kottamadugu)
|
2930010000NRG23010820220719117
|
01/08/2022
|
Mamtha
|
2930010WL026714
|
Mamtha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mamtha
|
()
|
|
4
|
THALLY
|
TN-30-010-025-003/451
(Kottamadugu)
|
2930010000NRG23010820220719120
|
01/08/2022
|
Susilamma
|
2930010WL026714
|
Susilamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Susilamma
|
()
|
|
5
|
THALLY
|
TN-30-010-025-003/457
(Kottamadugu)
|
2930010000NRG23010820220719121
|
01/08/2022
|
Thimmappa
|
2930010WL026714
|
Thimmappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thimmappa
|
()
|
|
6
|
THALLY
|
TN-30-010-025-003/463
(Kottamadugu)
|
2930010000NRG23010820220719124
|
01/08/2022
|
Srikanth
|
2930010WL026714
|
Srikanth
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Srikanth
|
()
|
|
7
|
THALLY
|
TN-30-010-025-003/498
(Kottamadugu)
|
2930010000NRG23010820220719125
|
01/08/2022
|
Mohan
|
2930010WL026714
|
Mohan
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mohan
|
()
|
|
8
|
THALLY
|
TN-30-010-025-003/500
(Kottamadugu)
|
2930010000NRG23010820220719126
|
01/08/2022
|
Saravanan
|
2930010WL026714
|
Saravanan
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saravanan
|
()
|
|
9
|
THALLY
|
TN-30-010-025-003/507
(Kottamadugu)
|
2930010000NRG23010820220719127
|
01/08/2022
|
Manjula
|
2930010WL026714
|
Manjula
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
10
|
THALLY
|
TN-30-010-025-004/441
(Kottamadugu)
|
2930010000NRG23010820220719131
|
01/08/2022
|
Leelavathi
|
2930010WL026714
|
Leelavathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-025-001/321
(Kottamadugu)
|
2930010000NRG23010820220719105
|
01/08/2022
|
Lakshmamma
|
2930010WL026714
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmamma
|
()
|
|
12
|
THALLY
|
TN-30-010-025-003/365
(Kottamadugu)
|
2930010000NRG23010820220719114
|
01/08/2022
|
Rajeswari
|
2930010WL026714
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeswari
|
()
|
|
13
|
THALLY
|
TN-30-010-025-003/435
(Kottamadugu)
|
2930010000NRG23010820220719116
|
01/08/2022
|
Munikrishnamma
|
2930010WL026714
|
Munikrishnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Munikrishnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-025-004/35
(Kottamadugu)
|
2930010000NRG23010820220719130
|
01/08/2022
|
Alilayappa
|
2930010WL026714
|
Alilayappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alilayappa
|
()
|
|
15
|
THALLY
|
TN-30-010-025-006/421
(Kottamadugu)
|
2930010000NRG23010820220719134
|
01/08/2022
|
Munirathinamma
|
2930010WL026714
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Munirathinamma
|
()
|
|
16
|
THALLY
|
TN-30-010-025-007/106-A
(Kottamadugu)
|
2930010000NRG23010820220719136
|
01/08/2022
|
putamma
|
2930010WL026714
|
putamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
putamma
|
()
|
|
17
|
THALLY
|
TN-30-010-025-007/196-A
(Kottamadugu)
|
2930010000NRG23010820220719142
|
01/08/2022
|
Latchumamma
|
2930010WL026714
|
Latchumamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Latchumamma
|
()
|
|
18
|
THALLY
|
TN-30-010-025-007/219-A
(Kottamadugu)
|
2930010000NRG23010820220719143
|
01/08/2022
|
Nagappa
|
2930010WL026714
|
Nagappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagappa
|
()
|
|
19
|
THALLY
|
TN-30-010-025-007/345
(Kottamadugu)
|
2930010000NRG23010820220719150
|
01/08/2022
|
Kanchanamma
|
2930010WL026714
|
Kanchanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanchanamma
|
()
|
|
20
|
THALLY
|
TN-30-010-025-007/404
(Kottamadugu)
|
2930010000NRG23010820220719154
|
01/08/2022
|
Dhaneshbabu
|
2930010WL026714
|
Dhaneshbabu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhaneshbabu
|
()
|
|
21
|
THALLY
|
TN-30-010-025-025/153
(Kottamadugu)
|
2930010000NRG23010820220719162
|
01/08/2022
|
Venkatalakshmi
|
2930010WL026714
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Venkatalakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-025-025/159
(Kottamadugu)
|
2930010000NRG23010820220719163
|
01/08/2022
|
Rajappa
|
2930010WL026714
|
Rajappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajappa
|
()
|
|
23
|
THALLY
|
TN-30-010-025-025/311
(Kottamadugu)
|
2930010000NRG23010820220719190
|
01/08/2022
|
Gopal
|
2930010WL026714
|
Gopal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gopal
|
()
|
|
24
|
THALLY
|
TN-30-010-025-025/366
(Kottamadugu)
|
2930010000NRG23010820220719194
|
01/08/2022
|
Muregash
|
2930010WL026714
|
Muregash
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muregash
|
()
|
|
25
|
THALLY
|
TN-30-010-025-003/3-A
(Kottamadugu)
|
2930010000NRG23010820220719111
|
01/08/2022
|
Ramappa
|
2930010WL026714
|
Ramappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramappa
|
()
|
|
26
|
THALLY
|
TN-30-010-025-003/446
(Kottamadugu)
|
2930010000NRG23010820220719118
|
01/08/2022
|
Bhagyamma
|
2930010WL026714
|
Bhagyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhagyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-025-003/448
(Kottamadugu)
|
2930010000NRG23010820220719119
|
01/08/2022
|
Sujatha
|
2930010WL026714
|
Sujatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sujatha
|
()
|
|
28
|
THALLY
|
TN-30-010-025-003/461
(Kottamadugu)
|
2930010000NRG23010820220719122
|
01/08/2022
|
Lalithamma
|
2930010WL026714
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lalithamma
|
()
|
|
29
|
THALLY
|
TN-30-010-025-003/462
(Kottamadugu)
|
2930010000NRG23010820220719123
|
01/08/2022
|
Ramesh Reddy
|
2930010WL026714
|
Ramesh Reddy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramesh Reddy
|
()
|
|
30
|
THALLY
|
TN-30-010-025-003/525
(Kottamadugu)
|
2930010000NRG23010820220719128
|
01/08/2022
|
Hamsaveni
|
2930010WL026714
|
Hamsaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Hamsaveni
|
()
|
|
31
|
THALLY
|
TN-30-010-025-007/1-A
(Kottamadugu)
|
2930010000NRG23010820220719135
|
01/08/2022
|
Chinnapulamma
|
2930010WL026714
|
Chinnapulamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnapulamma
|
()
|
|
32
|
THALLY
|
TN-30-010-025-007/423
(Kottamadugu)
|
2930010000NRG23010820220719157
|
01/08/2022
|
Moharanbe
|
2930010WL026714
|
Moharanbe
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Moharanbe
|
()
|
|
33
|
THALLY
|
TN-30-010-025-007/460
(Kottamadugu)
|
2930010000NRG23010820220719158
|
01/08/2022
|
Prakash
|
2930010WL026714
|
Prakash
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prakash
|
()
|
|
34
|
THALLY
|
TN-30-010-025-007/6-A
(Kottamadugu)
|
2930010000NRG23010820220719159
|
01/08/2022
|
Rathinamma
|
2930010WL026714
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rathinamma
|
()
|
|
35
|
THALLY
|
TN-30-010-025-025/194
(Kottamadugu)
|
2930010000NRG23010820220719170
|
01/08/2022
|
Babu
|
2930010WL026714
|
Babu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Babu
|
()
|
|
36
|
THALLY
|
TN-30-010-025-025/205
(Kottamadugu)
|
2930010000NRG23010820220719175
|
01/08/2022
|
Manojkumar
|
2930010WL026714
|
Manojkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manojkumar
|
()
|
|
37
|
THALLY
|
TN-30-010-025-025/225
(Kottamadugu)
|
2930010000NRG23010820220719180
|
01/08/2022
|
Praveen kumar
|
2930010WL026714
|
Praveen kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Praveen kumar
|
()
|
|
38
|
THALLY
|
TN-30-010-025-025/241
(Kottamadugu)
|
2930010000NRG23010820220719184
|
01/08/2022
|
Sumathi
|
2930010WL026714
|
Sumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
39
|
THALLY
|
TN-30-010-025-025/306
(Kottamadugu)
|
2930010000NRG23010820220719189
|
01/08/2022
|
Gulsar
|
2930010WL026714
|
Gulsar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gulsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|