|
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-30-010-049-001/275
(Urigam)
|
2930010000NRG23010720220476510
|
01/07/2022
|
Pasappa
|
2930010WL017983
|
Pasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pasappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-001/303
(Urigam)
|
2930010000NRG23010720220476512
|
01/07/2022
|
Choodamma
|
2930010WL017983
|
Choodamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Choodamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-001/904
(Urigam)
|
2930010000NRG23010720220476513
|
01/07/2022
|
Madhava
|
2930010WL017983
|
Madhava
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhava
|
()
|
|
4
|
THALLY
|
TN-30-010-049-001/910-A
(Urigam)
|
2930010000NRG23010720220476514
|
01/07/2022
|
Chiddabasamma
|
2930010WL017983
|
Chiddabasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chiddabasamma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-001/911
(Urigam)
|
2930010000NRG23010720220476515
|
01/07/2022
|
Girjiamma
|
2930010WL017983
|
Girjiamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Girjiamma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-006/448-B
(Urigam)
|
2930010000NRG23010720220476521
|
01/07/2022
|
Jayamma
|
2930010WL017983
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-006/914-B
(Urigam)
|
2930010000NRG23010720220476525
|
01/07/2022
|
Gowramma
|
2930010WL017983
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-006/957
(Urigam)
|
2930010000NRG23010720220476526
|
01/07/2022
|
Gowramma
|
2930010WL017983
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/257-A
(Urigam)
|
2930010000NRG23010720220476548
|
01/07/2022
|
Dabbakunappa
|
2930010WL017983
|
Dabbakunappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dabbakunappa
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/298-A
(Urigam)
|
2930010000NRG23010720220476572
|
01/07/2022
|
Basappa
|
2930010WL017983
|
Basappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Basappa
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23010720220476574
|
01/07/2022
|
Sivamadhamma
|
2930010WL017983
|
Sivamadhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivamadhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/304-A
(Urigam)
|
2930010000NRG23010720220476576
|
01/07/2022
|
Venkatamma
|
2930010WL017983
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23010720220476508
|
01/07/2022
|
Rathnamma
|
2930010WL017983
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23010720220476507
|
01/07/2022
|
Sivanna
|
2930010WL017983
|
Sivanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivanna
|
()
|
|
15
|
THALLY
|
TN-30-010-049-001/286-C
(Urigam)
|
2930010000NRG23010720220476511
|
01/07/2022
|
Sivarathinamma
|
2930010WL017983
|
Sivarathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivarathinamma
|
()
|
|
16
|
THALLY
|
TN-30-010-049-006/1221-A
(Urigam)
|
2930010000NRG23010720220476517
|
01/07/2022
|
Basappa
|
2930010WL017983
|
Basappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Basappa
|
()
|
|
17
|
THALLY
|
TN-30-010-049-008/1209-A
(Urigam)
|
2930010000NRG23010720220476528
|
01/07/2022
|
Chikkamathappa
|
2930010WL017983
|
Chikkamathappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chikkamathappa
|
()
|
|
18
|
THALLY
|
TN-30-010-049-008/1209-A
(Urigam)
|
2930010000NRG23010720220476529
|
01/07/2022
|
Sudha
|
2930010WL017983
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sudha
|
()
|
|
19
|
THALLY
|
TN-30-010-049-008/1256-A
(Urigam)
|
2930010000NRG23010720220476530
|
01/07/2022
|
Gowramma
|
2930010WL017983
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/1208-A
(Urigam)
|
2930010000NRG23010720220476541
|
01/07/2022
|
Ellamma
|
2930010WL017983
|
Ellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ellamma
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/251-A
(Urigam)
|
2930010000NRG23010720220476543
|
01/07/2022
|
Mathappa
|
2930010WL017983
|
Mathappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mathappa
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/287-A
(Urigam)
|
2930010000NRG23010720220476564
|
01/07/2022
|
Pasumallamma
|
2930010WL017983
|
Pasumallamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pasumallamma
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/289-A
(Urigam)
|
2930010000NRG23010720220476565
|
01/07/2022
|
Sivanagkarappa
|
2930010WL017983
|
Sivanagkarappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivanagkarappa
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23010720220476575
|
01/07/2022
|
suresh
|
2930010WL017983
|
suresh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
suresh
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/817-A
(Urigam)
|
2930010000NRG23010720220476581
|
01/07/2022
|
Sivamadhamma
|
2930010WL017983
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivamadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|