|
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-30-010-044-003/1278
(Thaggatti)
|
2930010000NRG23160920221042398
|
16/09/2022
|
Bairappa
|
2930010WL036354
|
Bairappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bairappa
|
()
|
|
2
|
THALLY
|
TN-30-010-044-008/1136-A
(Thaggatti)
|
2930010000NRG23160920221042402
|
16/09/2022
|
Venkatamma
|
2930010WL036354
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-008/435-A
(Thaggatti)
|
2930010000NRG23160920221042404
|
16/09/2022
|
Dhanamma
|
2930010WL036354
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-044/1075-A
(Thaggatti)
|
2930010000NRG23160920221042405
|
16/09/2022
|
Jayamma
|
2930010WL036354
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-044/1100
(Thaggatti)
|
2930010000NRG23160920221042406
|
16/09/2022
|
Nanjamma
|
2930010WL036354
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nanjamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-044/1178-A
(Thaggatti)
|
2930010000NRG23160920221042408
|
16/09/2022
|
Parvathamma
|
2930010WL036354
|
Parvathamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parvathamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/1267
(Thaggatti)
|
2930010000NRG23160920221042409
|
16/09/2022
|
Vimala
|
2930010WL036354
|
Vimala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vimala
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/1279
(Thaggatti)
|
2930010000NRG23160920221042410
|
16/09/2022
|
Nagarathna
|
2930010WL036354
|
Nagarathna
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarathna
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/1374
(Thaggatti)
|
2930010000NRG23160920221042413
|
16/09/2022
|
Bairappa
|
2930010WL036354
|
Bairappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bairappa
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/1383
(Thaggatti)
|
2930010000NRG23160920221042414
|
16/09/2022
|
Munisithappa
|
2930010WL036354
|
Munisithappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munisithappa
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/3
(Thaggatti)
|
2930010000NRG23160920221042434
|
16/09/2022
|
Akkamma
|
2930010WL036354
|
Akkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Akkamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/357
(Thaggatti)
|
2930010000NRG23160920221042435
|
16/09/2022
|
Byramma
|
2930010WL036354
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Byramma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/504-a
(Thaggatti)
|
2930010000NRG23160920221042446
|
16/09/2022
|
Muniborappa
|
2930010WL036354
|
Muniborappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniborappa
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/512-a
(Thaggatti)
|
2930010000NRG23160920221042448
|
16/09/2022
|
Kullamma
|
2930010WL036354
|
Kullamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kullamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/553-A
(Thaggatti)
|
2930010000NRG23160920221042452
|
16/09/2022
|
Nanjundappa
|
2930010WL036354
|
Nanjundappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nanjundappa
|
()
|
|
16
|
THALLY
|
TN-30-010-044-044/880
(Thaggatti)
|
2930010000NRG23160920221042455
|
16/09/2022
|
Pathma
|
2930010WL036354
|
Pathma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-044-044/445
(Thaggatti)
|
2930010000NRG23160920221042437
|
16/09/2022
|
Singamma
|
2930010WL036354
|
Singamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Singamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-044-003/1545
(Thaggatti)
|
2930010000NRG23160920221042400
|
16/09/2022
|
Sowbagiya
|
2930010WL036354
|
Sowbagiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sowbagiya
|
()
|
|
19
|
THALLY
|
TN-30-010-044-008/1511
(Thaggatti)
|
2930010000NRG23160920221042403
|
16/09/2022
|
Yellamma
|
2930010WL036354
|
Yellamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yellamma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/1101
(Thaggatti)
|
2930010000NRG23160920221042407
|
16/09/2022
|
Vengatamma
|
2930010WL036354
|
Vengatamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vengatamma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/1352
(Thaggatti)
|
2930010000NRG23160920221042412
|
16/09/2022
|
Venkatalakshmi
|
2930010WL036354
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatalakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/1443
(Thaggatti)
|
2930010000NRG23160920221042415
|
16/09/2022
|
Gangadhareshwaran
|
2930010WL036354
|
Gangadhareshwaran
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gangadhareshwaran
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/1452
(Thaggatti)
|
2930010000NRG23160920221042416
|
16/09/2022
|
Hari
|
2930010WL036354
|
Hari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Hari
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/1470
(Thaggatti)
|
2930010000NRG23160920221042417
|
16/09/2022
|
Bakiya
|
2930010WL036354
|
Bakiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bakiya
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/1473
(Thaggatti)
|
2930010000NRG23160920221042418
|
16/09/2022
|
Kalyani
|
2930010WL036354
|
Kalyani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/1477
(Thaggatti)
|
2930010000NRG23160920221042419
|
16/09/2022
|
Anitha
|
2930010WL036354
|
Anitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anitha
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/1495
(Thaggatti)
|
2930010000NRG23160920221042420
|
16/09/2022
|
Venkatamma
|
2930010WL036354
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatamma
|
()
|
|
28
|
THALLY
|
TN-30-010-044-044/1567
(Thaggatti)
|
2930010000NRG23160920221042421
|
16/09/2022
|
Kaluveerappa
|
2930010WL036354
|
Kaluveerappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaluveerappa
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/1568
(Thaggatti)
|
2930010000NRG23160920221042422
|
16/09/2022
|
Yasodha
|
2930010WL036354
|
Yasodha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yasodha
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/263-A
(Thaggatti)
|
2930010000NRG23160920221042429
|
16/09/2022
|
Seluvappa
|
2930010WL036354
|
Seluvappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seluvappa
|
()
|
|
31
|
THALLY
|
TN-30-010-044-044/271-A
(Thaggatti)
|
2930010000NRG23160920221042431
|
16/09/2022
|
Bairappa
|
2930010WL036354
|
Bairappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bairappa
|
()
|
|
32
|
THALLY
|
TN-30-010-044-044/276
(Thaggatti)
|
2930010000NRG23160920221042432
|
16/09/2022
|
Mallappa
|
2930010WL036354
|
Mallappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallappa
|
()
|
|
33
|
THALLY
|
TN-30-010-044-044/280
(Thaggatti)
|
2930010000NRG23160920221042433
|
16/09/2022
|
Rangaswammy
|
2930010WL036354
|
Rangaswammy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rangaswammy
|
()
|
|
34
|
THALLY
|
TN-30-010-044-044/467-a
(Thaggatti)
|
2930010000NRG23160920221042439
|
16/09/2022
|
Biramam
|
2930010WL036354
|
Biramam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Biramam
|
()
|
|
35
|
THALLY
|
TN-30-010-044-044/473-a
(Thaggatti)
|
2930010000NRG23160920221042442
|
16/09/2022
|
Chandramma
|
2930010WL036354
|
Chandramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandramma
|
()
|
|
36
|
THALLY
|
TN-30-010-044-044/921-A
(Thaggatti)
|
2930010000NRG23160920221042457
|
16/09/2022
|
Chiddamma
|
2930010WL036354
|
Chiddamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chiddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|