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-30-010-022-001/527 (Kodiyalam)
|
2930010000NRG23020920220954505
|
03/09/2022
|
Narayanamma
|
2930010WL033760
|
Narayanamma
|
00176
|
IDIB000M097
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanamma
|
()
|
2
|
THALLY
|
TN-30-010-022-022/21 (Kodiyalam)
|
2930010000NRG23020920220954506
|
03/09/2022
|
Munithayamma
|
2930010WL033760
|
Munithayamma
|
00176
|
IDIB000M097
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munithayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-025-001/526 (Kottamadugu)
|
2930010000NRG23020920220964848
|
03/09/2022
|
Mallamma
|
2930010WL034041
|
Mallamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
4
|
THALLY
|
TN-30-010-025-003/29 (Kottamadugu)
|
2930010000NRG23020920220964853
|
03/09/2022
|
Sahayamery
|
2930010WL034041
|
Sahayamery
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sahayamery
|
()
|
5
|
THALLY
|
TN-30-010-025-003/430 (Kottamadugu)
|
2930010000NRG23020920220964859
|
03/09/2022
|
Mikkelamma
|
2930010WL034041
|
Mikkelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mikkelamma
|
()
|
6
|
THALLY
|
TN-30-010-025-003/440 (Kottamadugu)
|
2930010000NRG23020920220964861
|
03/09/2022
|
Neelavathi
|
2930010WL034041
|
Neelavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelavathi
|
()
|
7
|
THALLY
|
TN-30-010-025-003/444 (Kottamadugu)
|
2930010000NRG23020920220964862
|
03/09/2022
|
Mamtha
|
2930010WL034041
|
Mamtha
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mamtha
|
()
|
8
|
THALLY
|
TN-30-010-025-003/451 (Kottamadugu)
|
2930010000NRG23020920220964865
|
03/09/2022
|
Susilamma
|
2930010WL034041
|
Susilamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Susilamma
|
()
|
9
|
THALLY
|
TN-30-010-025-003/457 (Kottamadugu)
|
2930010000NRG23020920220964866
|
03/09/2022
|
Thimmappa
|
2930010WL034041
|
Thimmappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmappa
|
()
|
10
|
THALLY
|
TN-30-010-025-003/463 (Kottamadugu)
|
2930010000NRG23020920220964869
|
03/09/2022
|
Srikanth
|
2930010WL034041
|
Srikanth
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Srikanth
|
()
|
11
|
THALLY
|
TN-30-010-025-003/498 (Kottamadugu)
|
2930010000NRG23020920220964870
|
03/09/2022
|
Mohan
|
2930010WL034041
|
Mohan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mohan
|
()
|
12
|
THALLY
|
TN-30-010-025-003/500 (Kottamadugu)
|
2930010000NRG23020920220964872
|
03/09/2022
|
Saravanan
|
2930010WL034041
|
Saravanan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
13
|
THALLY
|
TN-30-010-025-003/503 (Kottamadugu)
|
2930010000NRG23020920220964873
|
03/09/2022
|
Lakshmi
|
2930010WL034041
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
14
|
THALLY
|
TN-30-010-025-003/520 (Kottamadugu)
|
2930010000NRG23020920220964874
|
03/09/2022
|
Renuka
|
2930010WL034041
|
Renuka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
15
|
THALLY
|
TN-30-010-025-004/441 (Kottamadugu)
|
2930010000NRG23020920220964879
|
03/09/2022
|
Leelavathi
|
2930010WL034041
|
Leelavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Leelavathi
|
()
|
16
|
THALLY
|
TN-30-010-025-025/295 (Kottamadugu)
|
2930010000NRG23020920220964920
|
03/09/2022
|
JohnBosco
|
2930010WL034041
|
JohnBosco
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
JohnBosco
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-025-003/435 (Kottamadugu)
|
2930010000NRG23020920220964860
|
03/09/2022
|
Munikrishnamma
|
2930010WL034041
|
Munikrishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munikrishnamma
|
()
|
18
|
THALLY
|
TN-30-010-025-004/35 (Kottamadugu)
|
2930010000NRG23020920220964878
|
03/09/2022
|
Alilayappa
|
2930010WL034041
|
Alilayappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alilayappa
|
()
|
19
|
THALLY
|
TN-30-010-025-007/106-A (Kottamadugu)
|
2930010000NRG23020920220964882
|
03/09/2022
|
putamma
|
2930010WL034041
|
putamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
putamma
|
()
|
20
|
THALLY
|
TN-30-010-025-007/196-A (Kottamadugu)
|
2930010000NRG23020920220964888
|
03/09/2022
|
Latchumamma
|
2930010WL034041
|
Latchumamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latchumamma
|
()
|
21
|
THALLY
|
TN-30-010-025-007/301-A (Kottamadugu)
|
2930010000NRG23020920220964894
|
03/09/2022
|
Gopilakshmi
|
2930010WL034041
|
Gopilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopilakshmi
|
()
|
22
|
THALLY
|
TN-30-010-025-007/329-A (Kottamadugu)
|
2930010000NRG23020920220964896
|
03/09/2022
|
Kavitha
|
2930010WL034041
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
23
|
THALLY
|
TN-30-010-025-007/404 (Kottamadugu)
|
2930010000NRG23020920220964901
|
03/09/2022
|
Dhaneshbabu
|
2930010WL034041
|
Dhaneshbabu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhaneshbabu
|
()
|
24
|
THALLY
|
TN-30-010-025-025/156 (Kottamadugu)
|
2930010000NRG23020920220964910
|
03/09/2022
|
Bakiya
|
2930010WL034041
|
Bakiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bakiya
|
()
|
25
|
THALLY
|
TN-30-010-025-025/311 (Kottamadugu)
|
2930010000NRG23020920220954851
|
03/09/2022
|
Gopal
|
2930010WL033780
|
Gopal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopal
|
()
|
26
|
THALLY
|
TN-30-010-025-025/366 (Kottamadugu)
|
2930010000NRG23020920220964926
|
03/09/2022
|
Muregash
|
2930010WL034041
|
Muregash
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muregash
|
()
|
27
|
THALLY
|
TN-30-010-025-003/3-A (Kottamadugu)
|
2930010000NRG23020920220964854
|
03/09/2022
|
Ramappa
|
2930010WL034041
|
Ramappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramappa
|
()
|
28
|
THALLY
|
TN-30-010-025-003/446 (Kottamadugu)
|
2930010000NRG23020920220964863
|
03/09/2022
|
Bhagyamma
|
2930010WL034041
|
Bhagyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bhagyamma
|
()
|
29
|
THALLY
|
TN-30-010-025-003/448 (Kottamadugu)
|
2930010000NRG23020920220964864
|
03/09/2022
|
Sujatha
|
2930010WL034041
|
Sujatha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sujatha
|
()
|
30
|
THALLY
|
TN-30-010-025-003/461 (Kottamadugu)
|
2930010000NRG23020920220964867
|
03/09/2022
|
Lalithamma
|
2930010WL034041
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalithamma
|
()
|
31
|
THALLY
|
TN-30-010-025-003/462 (Kottamadugu)
|
2930010000NRG23020920220964868
|
03/09/2022
|
Ramesh Reddy
|
2930010WL034041
|
Ramesh Reddy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramesh Reddy
|
()
|
32
|
THALLY
|
TN-30-010-025-003/5 (Kottamadugu)
|
2930010000NRG23020920220964871
|
03/09/2022
|
Rathnamma
|
2930010WL034041
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
33
|
THALLY
|
TN-30-010-025-003/525 (Kottamadugu)
|
2930010000NRG23020920220964875
|
03/09/2022
|
Hamsaveni
|
2930010WL034041
|
Hamsaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Hamsaveni
|
()
|
34
|
THALLY
|
TN-30-010-025-007/450 (Kottamadugu)
|
2930010000NRG23020920220964905
|
03/09/2022
|
Rathnamma
|
2930010WL034041
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
35
|
THALLY
|
TN-30-010-025-007/459 (Kottamadugu)
|
2930010000NRG23020920220964906
|
03/09/2022
|
Archana
|
2930010WL034041
|
Archana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Archana
|
()
|
36
|
THALLY
|
TN-30-010-025-007/460 (Kottamadugu)
|
2930010000NRG23020920220964907
|
03/09/2022
|
Prakash
|
2930010WL034041
|
Prakash
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prakash
|
()
|
37
|
THALLY
|
TN-30-010-025-007/6-A (Kottamadugu)
|
2930010000NRG23020920220964908
|
03/09/2022
|
Rathinamma
|
2930010WL034041
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinamma
|
()
|
38
|
THALLY
|
TN-30-010-025-025/194 (Kottamadugu)
|
2930010000NRG23020920220964913
|
03/09/2022
|
Babu
|
2930010WL034041
|
Babu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Babu
|
()
|
39
|
THALLY
|
TN-30-010-025-025/212 (Kottamadugu)
|
2930010000NRG23020920220954850
|
03/09/2022
|
Mangala
|
2930010WL033780
|
Mangala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangala
|
()
|
40
|
THALLY
|
TN-30-010-025-025/225 (Kottamadugu)
|
2930010000NRG23020920220964918
|
03/09/2022
|
Praveen kumar
|
2930010WL034041
|
Praveen kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48012
|
48012
|
|
|
|
|
|
|
|