|
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)
|
2930010000NRG23080920220996912
|
08/09/2022
|
Narayanamma
|
2930010WL034851
|
Narayanamma
|
00176
|
IDIB000M097
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/21
(Kodiyalam)
|
2930010000NRG23080920220996913
|
08/09/2022
|
Munithayamma
|
2930010WL034851
|
Munithayamma
|
00176
|
IDIB000M097
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munithayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-025-001/526
(Kottamadugu)
|
2930010000NRG23080920220996832
|
08/09/2022
|
Mallamma
|
2930010WL034850
|
Mallamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
4
|
THALLY
|
TN-30-010-025-003/29
(Kottamadugu)
|
2930010000NRG23080920220996836
|
08/09/2022
|
Sahayamery
|
2930010WL034850
|
Sahayamery
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sahayamery
|
()
|
|
5
|
THALLY
|
TN-30-010-025-003/430
(Kottamadugu)
|
2930010000NRG23080920220996842
|
08/09/2022
|
Mikkelamma
|
2930010WL034850
|
Mikkelamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mikkelamma
|
()
|
|
6
|
THALLY
|
TN-30-010-025-003/440
(Kottamadugu)
|
2930010000NRG23080920220996844
|
08/09/2022
|
Neelavathi
|
2930010WL034850
|
Neelavathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelavathi
|
()
|
|
7
|
THALLY
|
TN-30-010-025-003/457
(Kottamadugu)
|
2930010000NRG23080920220996846
|
08/09/2022
|
Thimmappa
|
2930010WL034850
|
Thimmappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmappa
|
()
|
|
8
|
THALLY
|
TN-30-010-025-003/463
(Kottamadugu)
|
2930010000NRG23080920220996848
|
08/09/2022
|
Srikanth
|
2930010WL034850
|
Srikanth
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Srikanth
|
()
|
|
9
|
THALLY
|
TN-30-010-025-003/498
(Kottamadugu)
|
2930010000NRG23080920220996849
|
08/09/2022
|
Mohan
|
2930010WL034850
|
Mohan
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mohan
|
()
|
|
10
|
THALLY
|
TN-30-010-025-003/500
(Kottamadugu)
|
2930010000NRG23080920220996851
|
08/09/2022
|
Saravanan
|
2930010WL034850
|
Saravanan
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
|
11
|
THALLY
|
TN-30-010-025-003/503
(Kottamadugu)
|
2930010000NRG23080920220996852
|
08/09/2022
|
Lakshmi
|
2930010WL034850
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-025-003/520
(Kottamadugu)
|
2930010000NRG23080920220996853
|
08/09/2022
|
Renuka
|
2930010WL034850
|
Renuka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
|
13
|
THALLY
|
TN-30-010-025-004/441
(Kottamadugu)
|
2930010000NRG23080920220996857
|
08/09/2022
|
Leelavathi
|
2930010WL034850
|
Leelavathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Leelavathi
|
()
|
|
14
|
THALLY
|
TN-30-010-025-025/295
(Kottamadugu)
|
2930010000NRG23080920220996901
|
08/09/2022
|
JohnBosco
|
2930010WL034850
|
JohnBosco
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
JohnBosco
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-025-003/356
(Kottamadugu)
|
2930010000NRG23080920220996838
|
08/09/2022
|
Saraswathamma
|
2930010WL034850
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-025-003/435
(Kottamadugu)
|
2930010000NRG23080920220996843
|
08/09/2022
|
Munikrishnamma
|
2930010WL034850
|
Munikrishnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munikrishnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-025-004/35
(Kottamadugu)
|
2930010000NRG23080920220996856
|
08/09/2022
|
Alilayappa
|
2930010WL034850
|
Alilayappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alilayappa
|
()
|
|
18
|
THALLY
|
TN-30-010-025-007/106-A
(Kottamadugu)
|
2930010000NRG23080920220996859
|
08/09/2022
|
putamma
|
2930010WL034850
|
putamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
putamma
|
()
|
|
19
|
THALLY
|
TN-30-010-025-007/196-A
(Kottamadugu)
|
2930010000NRG23080920220996864
|
08/09/2022
|
Latchumamma
|
2930010WL034850
|
Latchumamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latchumamma
|
()
|
|
20
|
THALLY
|
TN-30-010-025-007/198-A
(Kottamadugu)
|
2930010000NRG23080920220996866
|
08/09/2022
|
Rajendhiran
|
2930010WL034850
|
Rajendhiran
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajendhiran
|
()
|
|
21
|
THALLY
|
TN-30-010-025-007/301-A
(Kottamadugu)
|
2930010000NRG23080920220996871
|
08/09/2022
|
Gopilakshmi
|
2930010WL034850
|
Gopilakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopilakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-025-007/329-A
(Kottamadugu)
|
2930010000NRG23080920220996873
|
08/09/2022
|
Kavitha
|
2930010WL034850
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
23
|
THALLY
|
TN-30-010-025-025/156
(Kottamadugu)
|
2930010000NRG23080920220996887
|
08/09/2022
|
Bakiya
|
2930010WL034850
|
Bakiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bakiya
|
()
|
|
24
|
THALLY
|
TN-30-010-025-025/366
(Kottamadugu)
|
2930010000NRG23080920220996907
|
08/09/2022
|
Muregash
|
2930010WL034850
|
Muregash
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muregash
|
()
|
|
25
|
THALLY
|
TN-30-010-025-003/3-A
(Kottamadugu)
|
2930010000NRG23080920220996837
|
08/09/2022
|
Ramappa
|
2930010WL034850
|
Ramappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramappa
|
()
|
|
26
|
THALLY
|
TN-30-010-025-003/446
(Kottamadugu)
|
2930010000NRG23080920220996845
|
08/09/2022
|
Bhagyamma
|
2930010WL034850
|
Bhagyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bhagyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-025-003/461
(Kottamadugu)
|
2930010000NRG23080920220996847
|
08/09/2022
|
Lalithamma
|
2930010WL034850
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalithamma
|
()
|
|
28
|
THALLY
|
TN-30-010-025-003/5
(Kottamadugu)
|
2930010000NRG23080920220996850
|
08/09/2022
|
Rathnamma
|
2930010WL034850
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
|
29
|
THALLY
|
TN-30-010-025-003/525
(Kottamadugu)
|
2930010000NRG23080920220996854
|
08/09/2022
|
Hamsaveni
|
2930010WL034850
|
Hamsaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Hamsaveni
|
()
|
|
30
|
THALLY
|
TN-30-010-025-007/450
(Kottamadugu)
|
2930010000NRG23080920220996881
|
08/09/2022
|
Rathnamma
|
2930010WL034850
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
|
31
|
THALLY
|
TN-30-010-025-007/459
(Kottamadugu)
|
2930010000NRG23080920220996882
|
08/09/2022
|
Archana
|
2930010WL034850
|
Archana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Archana
|
()
|
|
32
|
THALLY
|
TN-30-010-025-007/460
(Kottamadugu)
|
2930010000NRG23080920220996883
|
08/09/2022
|
Prakash
|
2930010WL034850
|
Prakash
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prakash
|
()
|
|
33
|
THALLY
|
TN-30-010-025-007/524
(Kottamadugu)
|
2930010000NRG23080920220996884
|
08/09/2022
|
Gopal
|
2930010WL034850
|
Gopal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopal
|
()
|
|
34
|
THALLY
|
TN-30-010-025-007/6-A
(Kottamadugu)
|
2930010000NRG23080920220996885
|
08/09/2022
|
Rathinamma
|
2930010WL034850
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinamma
|
()
|
|
35
|
THALLY
|
TN-30-010-025-025/212
(Kottamadugu)
|
2930010000NRG23080920220996895
|
08/09/2022
|
Mangala
|
2930010WL034850
|
Mangala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangala
|
()
|
|
36
|
THALLY
|
TN-30-010-025-025/225
(Kottamadugu)
|
2930010000NRG23080920220996898
|
08/09/2022
|
Praveen kumar
|
2930010WL034850
|
Praveen kumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49360
|
49360
|
|
|
|
|
|
|
|