|
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-30-010-044-001/1137
(Thaggatti)
|
2930010000NRG23080620220282889
|
08/06/2022
|
Saroja
|
2930010WL010205
|
Saroja
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-044-001/1276
(Thaggatti)
|
2930010000NRG23080620220282891
|
08/06/2022
|
Sakunthala
|
2930010WL010205
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sakunthala
|
()
|
|
3
|
THALLY
|
TN-30-010-044-001/1289
(Thaggatti)
|
2930010000NRG23080620220282892
|
08/06/2022
|
Rudhirabasamma
|
2930010WL010205
|
Rudhirabasamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rudhirabasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-001/1382
(Thaggatti)
|
2930010000NRG23080620220282893
|
08/06/2022
|
Muniyappa
|
2930010WL010205
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-044-001/292
(Thaggatti)
|
2930010000NRG23080620220282899
|
08/06/2022
|
Munibasamma
|
2930010WL010205
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munibasamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-001/421
(Thaggatti)
|
2930010000NRG23080620220282900
|
08/06/2022
|
Lakshmi
|
2930010WL010205
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-044-001/476
(Thaggatti)
|
2930010000NRG23080620220282902
|
08/06/2022
|
Sarojamma
|
2930010WL010205
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarojamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-001/906
(Thaggatti)
|
2930010000NRG23080620220282905
|
08/06/2022
|
Soodamma
|
2930010WL010205
|
Soodamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Soodamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-010/896-A
(Thaggatti)
|
2930010000NRG23080620220282906
|
08/06/2022
|
Madevamma
|
2930010WL010205
|
Madevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madevamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-012/1106-A
(Thaggatti)
|
2930010000NRG23080620220282908
|
08/06/2022
|
Puttamma
|
2930010WL010205
|
Puttamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Puttamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-012/1242
(Thaggatti)
|
2930010000NRG23080620220282909
|
08/06/2022
|
Venkatlakshmi
|
2930010WL010205
|
Venkatlakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venkatlakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-044-012/1245
(Thaggatti)
|
2930010000NRG23080620220282910
|
08/06/2022
|
Basuvarajamma
|
2930010WL010205
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basuvarajamma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-012/1257
(Thaggatti)
|
2930010000NRG23080620220282911
|
08/06/2022
|
Thirumalamma
|
2930010WL010205
|
Thirumalamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thirumalamma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-012/1300
(Thaggatti)
|
2930010000NRG23080620220282913
|
08/06/2022
|
Kempamma
|
2930010WL010205
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kempamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-012/1358
(Thaggatti)
|
2930010000NRG23080620220282914
|
08/06/2022
|
Sivamma
|
2930010WL010205
|
Sivamma
|
00326
|
IDIB0PLB001
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-012/1376
(Thaggatti)
|
2930010000NRG23080620220282915
|
08/06/2022
|
Sombulingamma
|
2930010WL010205
|
Sombulingamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sombulingamma
|
()
|
|
17
|
THALLY
|
TN-30-010-044-012/1400
(Thaggatti)
|
2930010000NRG23080620220282916
|
08/06/2022
|
Akkamma
|
2930010WL010205
|
Akkamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Akkamma
|
()
|
|
18
|
THALLY
|
TN-30-010-044-012/1402
(Thaggatti)
|
2930010000NRG23080620220282917
|
08/06/2022
|
Basumadhamma
|
2930010WL010205
|
Basumadhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basumadhamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-012/911
(Thaggatti)
|
2930010000NRG23080620220282921
|
08/06/2022
|
Reshma
|
2930010WL010205
|
Reshma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Reshma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/15-A
(Thaggatti)
|
2930010000NRG23080620220282924
|
08/06/2022
|
Savathiramma
|
2930010WL010205
|
Savathiramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Savathiramma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/159-A
(Thaggatti)
|
2930010000NRG23080620220282927
|
08/06/2022
|
Gowri
|
2930010WL010205
|
Gowri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowri
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/161-A
(Thaggatti)
|
2930010000NRG23080620220282929
|
08/06/2022
|
Vasantha
|
2930010WL010205
|
Vasantha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vasantha
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/165-A
(Thaggatti)
|
2930010000NRG23080620220282931
|
08/06/2022
|
Rathinamma
|
2930010WL010205
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rathinamma
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/193-A
(Thaggatti)
|
2930010000NRG23080620220282939
|
08/06/2022
|
Selvaraje
|
2930010WL010205
|
Selvaraje
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvaraje
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/339-a
(Thaggatti)
|
2930010000NRG23080620220282945
|
08/06/2022
|
Chendramma
|
2930010WL010205
|
Chendramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chendramma
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/39-A
(Thaggatti)
|
2930010000NRG23080620220282947
|
08/06/2022
|
Kallamma
|
2930010WL010205
|
Kallamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kallamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/5-A
(Thaggatti)
|
2930010000NRG23080620220282949
|
08/06/2022
|
Sivaruthiran
|
2930010WL010205
|
Sivaruthiran
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivaruthiran
|
()
|
|
28
|
THALLY
|
TN-30-010-044-044/571
(Thaggatti)
|
2930010000NRG23080620220282950
|
08/06/2022
|
Nagamma
|
2930010WL010205
|
Nagamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagamma
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/574
(Thaggatti)
|
2930010000NRG23080620220282951
|
08/06/2022
|
Maramma
|
2930010WL010205
|
Maramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maramma
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/794
(Thaggatti)
|
2930010000NRG23080620220282952
|
08/06/2022
|
Parvathamma
|
2930010WL010205
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parvathamma
|
()
|
|
31
|
THALLY
|
TN-30-010-044-044/795
(Thaggatti)
|
2930010000NRG23080620220282953
|
08/06/2022
|
Puttamma
|
2930010WL010205
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Puttamma
|
()
|
|
32
|
THALLY
|
TN-30-010-044-044/820
(Thaggatti)
|
2930010000NRG23080620220282957
|
08/06/2022
|
Madevamma
|
2930010WL010205
|
Madevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madevamma
|
()
|
|
33
|
THALLY
|
TN-30-010-044-044/858
(Thaggatti)
|
2930010000NRG23080620220282958
|
08/06/2022
|
Munimaramma
|
2930010WL010205
|
Munimaramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munimaramma
|
()
|
|
34
|
THALLY
|
TN-30-010-044-044/900
(Thaggatti)
|
2930010000NRG23080620220282962
|
08/06/2022
|
Madevamma
|
2930010WL010205
|
Madevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madevamma
|
()
|
|
35
|
THALLY
|
TN-30-010-044-044/901
(Thaggatti)
|
2930010000NRG23080620220282963
|
08/06/2022
|
Sivrajamma
|
2930010WL010205
|
Sivrajamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivrajamma
|
()
|
|
36
|
THALLY
|
TN-30-010-044-001/1080
(Thaggatti)
|
2930010000NRG23080620220282888
|
08/06/2022
|
Raja
|
2930010WL010205
|
Raja
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Raja
|
()
|
|
37
|
THALLY
|
TN-30-010-044-001/1405
(Thaggatti)
|
2930010000NRG23080620220282894
|
08/06/2022
|
Uchierappa
|
2930010WL010205
|
Uchierappa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Uchierappa
|
()
|
|
38
|
THALLY
|
TN-30-010-044-001/1447
(Thaggatti)
|
2930010000NRG23080620220282895
|
08/06/2022
|
Polappa
|
2930010WL010205
|
Polappa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Polappa
|
()
|
|
39
|
THALLY
|
TN-30-010-044-001/1454
(Thaggatti)
|
2930010000NRG23080620220282896
|
08/06/2022
|
Thimbegowadu
|
2930010WL010205
|
Thimbegowadu
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thimbegowadu
|
()
|
|
40
|
THALLY
|
TN-30-010-044-001/1524-A
(Thaggatti)
|
2930010000NRG23080620220282897
|
08/06/2022
|
Sivamma
|
2930010WL010205
|
Sivamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivamma
|
()
|
|
41
|
THALLY
|
TN-30-010-044-012/1294
(Thaggatti)
|
2930010000NRG23080620220282912
|
08/06/2022
|
Basappa
|
2930010WL010205
|
Basappa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basappa
|
()
|
|
42
|
THALLY
|
TN-30-010-044-012/1437
(Thaggatti)
|
2930010000NRG23080620220282918
|
08/06/2022
|
Kempamma
|
2930010WL010205
|
Kempamma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kempamma
|
()
|
|
43
|
THALLY
|
TN-30-010-044-044/169-A
(Thaggatti)
|
2930010000NRG23080620220282934
|
08/06/2022
|
Balakanthamma
|
2930010WL010205
|
Balakanthamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Balakanthamma
|
()
|
|
44
|
THALLY
|
TN-30-010-044-044/818
(Thaggatti)
|
2930010000NRG23080620220282955
|
08/06/2022
|
Borsenagowada
|
2930010WL010205
|
Borsenagowada
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Borsenagowada
|
()
|
|
45
|
THALLY
|
TN-30-010-044-044/865-A
(Thaggatti)
|
2930010000NRG23080620220282960
|
08/06/2022
|
Munimaramma
|
2930010WL010205
|
Munimaramma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munimaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|