|
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-30-010-044-044/1079
(Thaggatti)
|
2930010000NRG23230920221075629
|
23/09/2022
|
Singamma
|
2930010WL037274
|
Singamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Singamma
|
()
|
|
2
|
THALLY
|
TN-30-010-044-044/1277
(Thaggatti)
|
2930010000NRG23230920221075636
|
23/09/2022
|
Basamma
|
2930010WL037274
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-044/1279
(Thaggatti)
|
2930010000NRG23230920221075637
|
23/09/2022
|
Nagarathna
|
2930010WL037274
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagarathna
|
()
|
|
4
|
THALLY
|
TN-30-010-044-044/1314
(Thaggatti)
|
2930010000NRG23230920221075638
|
23/09/2022
|
Malingamma
|
2930010WL037274
|
Malingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malingamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-044/1362
(Thaggatti)
|
2930010000NRG23230920221075639
|
23/09/2022
|
Venkatamma
|
2930010WL037274
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-044/1381
(Thaggatti)
|
2930010000NRG23230920221075640
|
23/09/2022
|
Mangala
|
2930010WL037274
|
Mangala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangala
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/1383
(Thaggatti)
|
2930010000NRG23230920221075641
|
23/09/2022
|
Munisithappa
|
2930010WL037274
|
Munisithappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munisithappa
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/448
(Thaggatti)
|
2930010000NRG23230920221075689
|
23/09/2022
|
Lakkamma
|
2930010WL037274
|
Lakkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakkamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/462-a
(Thaggatti)
|
2930010000NRG23230920221075695
|
23/09/2022
|
Venkatesamma
|
2930010WL037274
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatesamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/475-a
(Thaggatti)
|
2930010000NRG23230920221075701
|
23/09/2022
|
Shanthamma
|
2930010WL037274
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/477-a
(Thaggatti)
|
2930010000NRG23230920221075703
|
23/09/2022
|
Kottappa
|
2930010WL037274
|
Kottappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kottappa
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/497-a
(Thaggatti)
|
2930010000NRG23230920221075709
|
23/09/2022
|
Vasanthi
|
2930010WL037274
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasanthi
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/577
(Thaggatti)
|
2930010000NRG23230920221075726
|
23/09/2022
|
Narasasmma
|
2930010WL037274
|
Narasasmma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Narasasmma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/884-A
(Thaggatti)
|
2930010000NRG23230920221075745
|
23/09/2022
|
Bairamma
|
2930010WL037274
|
Bairamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bairamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-003/887-A
(Thaggatti)
|
2930010000NRG23230920221075619
|
23/09/2022
|
Mallesh
|
2930010WL037274
|
Mallesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallesh
|
()
|
|
16
|
THALLY
|
TN-30-010-044-008/435-A
(Thaggatti)
|
2930010000NRG23230920221075622
|
23/09/2022
|
Andaiyappa
|
2930010WL037274
|
Andaiyappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Andaiyappa
|
()
|
|
17
|
THALLY
|
TN-30-010-044-044/1451
(Thaggatti)
|
2930010000NRG23230920221075642
|
23/09/2022
|
Sivarathnamma
|
2930010WL037274
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivarathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-044-044/1469
(Thaggatti)
|
2930010000NRG23230920221075644
|
23/09/2022
|
Mayamma
|
2930010WL037274
|
Mayamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/1470
(Thaggatti)
|
2930010000NRG23230920221075645
|
23/09/2022
|
Bakiya
|
2930010WL037274
|
Bakiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakiya
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/1568
(Thaggatti)
|
2930010000NRG23230920221075646
|
23/09/2022
|
Yasodha
|
2930010WL037274
|
Yasodha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yasodha
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/226-A
(Thaggatti)
|
2930010000NRG23230920221075654
|
23/09/2022
|
Lingappa
|
2930010WL037274
|
Lingappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lingappa
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/270
(Thaggatti)
|
2930010000NRG23230920221075666
|
23/09/2022
|
sasikala
|
2930010WL037274
|
sasikala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
sasikala
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/280
(Thaggatti)
|
2930010000NRG23230920221075672
|
23/09/2022
|
Alumelu
|
2930010WL037274
|
Alumelu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alumelu
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/280
(Thaggatti)
|
2930010000NRG23230920221075673
|
23/09/2022
|
Rangaswammy
|
2930010WL037274
|
Rangaswammy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rangaswammy
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/912-B
(Thaggatti)
|
2930010000NRG23230920221075746
|
23/09/2022
|
Chandramma
|
2930010WL037274
|
Chandramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|