|
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)
|
2930010000NRG23170620220365936
|
18/06/2022
|
Nagabushnappa
|
2930010WL013433
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagabushnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23170620220365944
|
18/06/2022
|
Nanjundaiya
|
2930010WL013433
|
Nanjundaiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjundaiya
|
()
|
|
3
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23170620220365950
|
18/06/2022
|
Veerabadraiya
|
2930010WL013433
|
Veerabadraiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veerabadraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23170620220365933
|
18/06/2022
|
Aiyappa
|
2930010WL013433
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aiyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-049-007/1169
(Urigam)
|
2930010000NRG23170620220365934
|
18/06/2022
|
Chikkeramma
|
2930010WL013433
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chikkeramma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-007/908
(Urigam)
|
2930010000NRG23170620220365946
|
18/06/2022
|
nagaraj
|
2930010WL013433
|
nagaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
nagaraj
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/1158
(Urigam)
|
2930010000NRG23170620220365951
|
18/06/2022
|
Punitha
|
2930010WL013433
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/198-A
(Urigam)
|
2930010000NRG23170620220365956
|
18/06/2022
|
Gowramma
|
2930010WL013433
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/201-A
(Urigam)
|
2930010000NRG23170620220365958
|
18/06/2022
|
Madhamma
|
2930010WL013433
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/223-A
(Urigam)
|
2930010000NRG23170620220365968
|
18/06/2022
|
Madevamma
|
2930010WL013433
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/383-A
(Urigam)
|
2930010000NRG23170620220365979
|
18/06/2022
|
Madhammal
|
2930010WL013433
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhammal
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/419-A
(Urigam)
|
2930010000NRG23170620220365994
|
18/06/2022
|
Rudhirasamma
|
2930010WL013433
|
Rudhirasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rudhirasamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/482-A
(Urigam)
|
2930010000NRG23170620220366004
|
18/06/2022
|
Pathramma
|
2930010WL013433
|
Pathramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pathramma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/493-A
(Urigam)
|
2930010000NRG23170620220366013
|
18/06/2022
|
Nagarathinamma
|
2930010WL013433
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagarathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23170620220366014
|
18/06/2022
|
Thappa Kulappa
|
2930010WL013433
|
Thappa Kulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thappa Kulappa
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/519-A
(Urigam)
|
2930010000NRG23170620220366024
|
18/06/2022
|
Ermallamma
|
2930010WL013433
|
Ermallamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ermallamma
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/522-A
(Urigam)
|
2930010000NRG23170620220366025
|
18/06/2022
|
Basammal
|
2930010WL013433
|
Basammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basammal
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/538-A
(Urigam)
|
2930010000NRG23170620220366026
|
18/06/2022
|
Muniruthrappa
|
2930010WL013433
|
Muniruthrappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniruthrappa
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/740-A
(Urigam)
|
2930010000NRG23170620220366030
|
18/06/2022
|
Sarojam
|
2930010WL013433
|
Sarojam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23170620220365938
|
18/06/2022
|
Parvathamma
|
2930010WL013433
|
Parvathamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23170620220365935
|
18/06/2022
|
Basappa
|
2930010WL013433
|
Basappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basappa
|
()
|
|
22
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23170620220365937
|
18/06/2022
|
Nagarurappa
|
2930010WL013433
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagarurappa
|
()
|
|
23
|
THALLY
|
TN-30-010-049-007/1271-A
(Urigam)
|
2930010000NRG23170620220365939
|
18/06/2022
|
Jothi
|
2930010WL013433
|
Jothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
24
|
THALLY
|
TN-30-010-049-007/236
(Urigam)
|
2930010000NRG23170620220365940
|
18/06/2022
|
Madevappa
|
2930010WL013433
|
Madevappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevappa
|
()
|
|
25
|
THALLY
|
TN-30-010-049-007/915
(Urigam)
|
2930010000NRG23170620220365948
|
18/06/2022
|
Sivashankar
|
2930010WL013433
|
Sivashankar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivashankar
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/228-A
(Urigam)
|
2930010000NRG23170620220365973
|
18/06/2022
|
Saroja
|
2930010WL013433
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|