|
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-30-010-049-007/1225-A
(Urigam)
|
2930010000NRG23010720220476589
|
01/07/2022
|
Nagabushnappa
|
2930010WL017984
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagabushnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23010720220476598
|
01/07/2022
|
Nanjundaiya
|
2930010WL017984
|
Nanjundaiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nanjundaiya
|
()
|
|
3
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23010720220476602
|
01/07/2022
|
Veerabadraiya
|
2930010WL017984
|
Veerabadraiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veerabadraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23010720220476585
|
01/07/2022
|
Aiyappa
|
2930010WL017984
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Aiyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-049-007/1168
(Urigam)
|
2930010000NRG23010720220476586
|
01/07/2022
|
Sivarudramma
|
2930010WL017984
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivarudramma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-007/1169
(Urigam)
|
2930010000NRG23010720220476587
|
01/07/2022
|
Chikkeramma
|
2930010WL017984
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chikkeramma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-007/908
(Urigam)
|
2930010000NRG23010720220476599
|
01/07/2022
|
nagaraj
|
2930010WL017984
|
nagaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
nagaraj
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/1158
(Urigam)
|
2930010000NRG23010720220476603
|
01/07/2022
|
Punitha
|
2930010WL017984
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Punitha
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/198-A
(Urigam)
|
2930010000NRG23010720220476608
|
01/07/2022
|
Gowramma
|
2930010WL017984
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/201-A
(Urigam)
|
2930010000NRG23010720220476610
|
01/07/2022
|
Madhamma
|
2930010WL017984
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/223-A
(Urigam)
|
2930010000NRG23010720220476621
|
01/07/2022
|
Madevamma
|
2930010WL017984
|
Madevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madevamma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/383-A
(Urigam)
|
2930010000NRG23010720220476630
|
01/07/2022
|
Madhammal
|
2930010WL017984
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madhammal
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/419-A
(Urigam)
|
2930010000NRG23010720220476645
|
01/07/2022
|
Rudhirasamma
|
2930010WL017984
|
Rudhirasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rudhirasamma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/482-A
(Urigam)
|
2930010000NRG23010720220476654
|
01/07/2022
|
Pathramma
|
2930010WL017984
|
Pathramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pathramma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23010720220476664
|
01/07/2022
|
Thappa Kulappa
|
2930010WL017984
|
Thappa Kulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thappa Kulappa
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/511-A
(Urigam)
|
2930010000NRG23010720220476671
|
01/07/2022
|
ThappaKulappa
|
2930010WL017984
|
ThappaKulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
ThappaKulappa
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/522-A
(Urigam)
|
2930010000NRG23010720220476675
|
01/07/2022
|
Basammal
|
2930010WL017984
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Basammal
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/740-A
(Urigam)
|
2930010000NRG23010720220476679
|
01/07/2022
|
Sarojam
|
2930010WL017984
|
Sarojam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarojam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23010720220476593
|
01/07/2022
|
Parvathamma
|
2930010WL017984
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23010720220476588
|
01/07/2022
|
Basappa
|
2930010WL017984
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Basappa
|
()
|
|
21
|
THALLY
|
TN-30-010-049-007/1252-A
(Urigam)
|
2930010000NRG23010720220476590
|
01/07/2022
|
Sithumathappa
|
2930010WL017984
|
Sithumathappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sithumathappa
|
()
|
|
22
|
THALLY
|
TN-30-010-049-007/1254-A
(Urigam)
|
2930010000NRG23010720220476591
|
01/07/2022
|
Sundaramma
|
2930010WL017984
|
Sundaramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sundaramma
|
()
|
|
23
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23010720220476592
|
01/07/2022
|
Nagarurappa
|
2930010WL017984
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarurappa
|
()
|
|
24
|
THALLY
|
TN-30-010-049-007/1271-A
(Urigam)
|
2930010000NRG23010720220476594
|
01/07/2022
|
Jothi
|
2930010WL017984
|
Jothi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothi
|
()
|
|
25
|
THALLY
|
TN-30-010-049-007/236
(Urigam)
|
2930010000NRG23010720220476595
|
01/07/2022
|
Madevappa
|
2930010WL017984
|
Madevappa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madevappa
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/218-A
(Urigam)
|
2930010000NRG23010720220476618
|
01/07/2022
|
Basammaa
|
2930010WL017984
|
Basammaa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Basammaa
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/228-A
(Urigam)
|
2930010000NRG23010720220476624
|
01/07/2022
|
Saroja
|
2930010WL017984
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|