|
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-30-010-044-008/1506
(Thaggatti)
|
2930010000NRG23290920221121884
|
01/10/2022
|
Lakshmi
|
2930010WL038447
|
Lakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-044/1490
(Thaggatti)
|
2930010000NRG23290920221121907
|
01/10/2022
|
Rubi
|
2930010WL038447
|
Rubi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-003/1278
(Thaggatti)
|
2930010000NRG23290920221121877
|
01/10/2022
|
Bairappa
|
2930010WL038447
|
Bairappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairappa
|
()
|
|
4
|
THALLY
|
TN-30-010-044-008/1136-A
(Thaggatti)
|
2930010000NRG23290920221121880
|
01/10/2022
|
Venkatamma
|
2930010WL038447
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-008/1346
(Thaggatti)
|
2930010000NRG23290920221121883
|
01/10/2022
|
Jayamma
|
2930010WL038447
|
Jayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-008/435-A
(Thaggatti)
|
2930010000NRG23290920221121886
|
01/10/2022
|
Dhanamma
|
2930010WL038447
|
Dhanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/1075-A
(Thaggatti)
|
2930010000NRG23290920221121892
|
01/10/2022
|
Jayamma
|
2930010WL038447
|
Jayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/1100
(Thaggatti)
|
2930010000NRG23290920221121893
|
01/10/2022
|
Nanjamma
|
2930010WL038447
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nanjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/1178-A
(Thaggatti)
|
2930010000NRG23290920221121895
|
01/10/2022
|
Parvathamma
|
2930010WL038447
|
Parvathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parvathamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/1267
(Thaggatti)
|
2930010000NRG23290920221121897
|
01/10/2022
|
Vimala
|
2930010WL038447
|
Vimala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vimala
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/1314
(Thaggatti)
|
2930010000NRG23290920221121899
|
01/10/2022
|
Malingamma
|
2930010WL038447
|
Malingamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malingamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/1374
(Thaggatti)
|
2930010000NRG23290920221121901
|
01/10/2022
|
Bairappa
|
2930010WL038447
|
Bairappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairappa
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/3
(Thaggatti)
|
2930010000NRG23290920221121933
|
01/10/2022
|
Akkamma
|
2930010WL038447
|
Akkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Akkamma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/357
(Thaggatti)
|
2930010000NRG23290920221121934
|
01/10/2022
|
Byramma
|
2930010WL038447
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Byramma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/447-a
(Thaggatti)
|
2930010000NRG23290920221121944
|
01/10/2022
|
Balamma
|
2930010WL038447
|
Balamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-044/504-a
(Thaggatti)
|
2930010000NRG23290920221121965
|
01/10/2022
|
Muniborappa
|
2930010WL038447
|
Muniborappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniborappa
|
()
|
|
17
|
THALLY
|
TN-30-010-044-044/512-a
(Thaggatti)
|
2930010000NRG23290920221121968
|
01/10/2022
|
Kullamma
|
2930010WL038447
|
Kullamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kullamma
|
()
|
|
18
|
THALLY
|
TN-30-010-044-044/553-A
(Thaggatti)
|
2930010000NRG23290920221121980
|
01/10/2022
|
Nanjundappa
|
2930010WL038447
|
Nanjundappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nanjundappa
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/880
(Thaggatti)
|
2930010000NRG23290920221121995
|
01/10/2022
|
Pathma
|
2930010WL038447
|
Pathma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pathma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/884-A
(Thaggatti)
|
2930010000NRG23290920221121996
|
01/10/2022
|
Bairamma
|
2930010WL038447
|
Bairamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairamma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/938
(Thaggatti)
|
2930010000NRG23290920221122001
|
01/10/2022
|
Lingamma
|
2930010WL038447
|
Lingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
22
|
THALLY
|
TN-30-010-044-044/445
(Thaggatti)
|
2930010000NRG23290920221121943
|
01/10/2022
|
Singamma
|
2930010WL038447
|
Singamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Singamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
THALLY
|
TN-30-010-044-003/1545
(Thaggatti)
|
2930010000NRG23290920221121879
|
01/10/2022
|
Sowbagiya
|
2930010WL038447
|
Sowbagiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sowbagiya
|
()
|
|
24
|
THALLY
|
TN-30-010-044-008/1511
(Thaggatti)
|
2930010000NRG23290920221121885
|
01/10/2022
|
Yellamma
|
2930010WL038447
|
Yellamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yellamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/1101
(Thaggatti)
|
2930010000NRG23290920221121894
|
01/10/2022
|
Vengatamma
|
2930010WL038447
|
Vengatamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vengatamma
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/1352
(Thaggatti)
|
2930010000NRG23290920221121900
|
01/10/2022
|
Venkatalakshmi
|
2930010WL038447
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatalakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/1443
(Thaggatti)
|
2930010000NRG23290920221121902
|
01/10/2022
|
Gangadhareshwaran
|
2930010WL038447
|
Gangadhareshwaran
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gangadhareshwaran
|
()
|
|
28
|
THALLY
|
TN-30-010-044-044/1446
(Thaggatti)
|
2930010000NRG23290920221121903
|
01/10/2022
|
Varalakshmi
|
2930010WL038447
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Varalakshmi
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/1460
(Thaggatti)
|
2930010000NRG23290920221121904
|
01/10/2022
|
Deepa
|
2930010WL038447
|
Deepa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deepa
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/1468
(Thaggatti)
|
2930010000NRG23290920221121905
|
01/10/2022
|
Sivalingam
|
2930010WL038447
|
Sivalingam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivalingam
|
()
|
|
31
|
THALLY
|
TN-30-010-044-044/1477
(Thaggatti)
|
2930010000NRG23290920221121906
|
01/10/2022
|
Anitha
|
2930010WL038447
|
Anitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
32
|
THALLY
|
TN-30-010-044-044/1495
(Thaggatti)
|
2930010000NRG23290920221121908
|
01/10/2022
|
Venkatamma
|
2930010WL038447
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatamma
|
()
|
|
33
|
THALLY
|
TN-30-010-044-044/1568
(Thaggatti)
|
2930010000NRG23290920221121909
|
01/10/2022
|
Yasodha
|
2930010WL038447
|
Yasodha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yasodha
|
()
|
|
34
|
THALLY
|
TN-30-010-044-044/226-A
(Thaggatti)
|
2930010000NRG23290920221121921
|
01/10/2022
|
Lingappa
|
2930010WL038447
|
Lingappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lingappa
|
()
|
|
35
|
THALLY
|
TN-30-010-044-044/263-A
(Thaggatti)
|
2930010000NRG23290920221121927
|
01/10/2022
|
Seluvappa
|
2930010WL038447
|
Seluvappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Seluvappa
|
()
|
|
36
|
THALLY
|
TN-30-010-044-044/271-A
(Thaggatti)
|
2930010000NRG23290920221121929
|
01/10/2022
|
Bairappa
|
2930010WL038447
|
Bairappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairappa
|
()
|
|
37
|
THALLY
|
TN-30-010-044-044/276
(Thaggatti)
|
2930010000NRG23290920221121932
|
01/10/2022
|
Mallappa
|
2930010WL038447
|
Mallappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mallappa
|
()
|
|
38
|
THALLY
|
TN-30-010-044-044/467-a
(Thaggatti)
|
2930010000NRG23290920221121951
|
01/10/2022
|
Biramam
|
2930010WL038447
|
Biramam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Biramam
|
()
|
|
39
|
THALLY
|
TN-30-010-044-044/473-a
(Thaggatti)
|
2930010000NRG23290920221121954
|
01/10/2022
|
Chandramma
|
2930010WL038447
|
Chandramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chandramma
|
()
|
|
40
|
THALLY
|
TN-30-010-044-044/527
(Thaggatti)
|
2930010000NRG23290920221121971
|
01/10/2022
|
Bairamma
|
2930010WL038447
|
Bairamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairamma
|
()
|
|
41
|
THALLY
|
TN-30-010-044-044/912-B
(Thaggatti)
|
2930010000NRG23290920221121998
|
01/10/2022
|
Chandramma
|
2930010WL038447
|
Chandramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chandramma
|
()
|
|
42
|
THALLY
|
TN-30-010-044-044/921-A
(Thaggatti)
|
2930010000NRG23290920221121999
|
01/10/2022
|
Chiddamma
|
2930010WL038447
|
Chiddamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chiddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|