|
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)
|
2930010000NRG23150720220587440
|
15/07/2022
|
Nagabushnappa
|
2930010WL022362
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagabushnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23150720220587449
|
15/07/2022
|
Veerabadraiya
|
2930010WL022362
|
Veerabadraiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veerabadraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23150720220587437
|
15/07/2022
|
Aiyappa
|
2930010WL022362
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Aiyappa
|
()
|
|
4
|
THALLY
|
TN-30-010-049-007/1169
(Urigam)
|
2930010000NRG23150720220587438
|
15/07/2022
|
Chikkeramma
|
2930010WL022362
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chikkeramma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/1158
(Urigam)
|
2930010000NRG23150720220587450
|
15/07/2022
|
Punitha
|
2930010WL022362
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Punitha
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/198-A
(Urigam)
|
2930010000NRG23150720220587455
|
15/07/2022
|
Gowramma
|
2930010WL022362
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/201-A
(Urigam)
|
2930010000NRG23150720220587457
|
15/07/2022
|
Madhamma
|
2930010WL022362
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/223-A
(Urigam)
|
2930010000NRG23150720220587467
|
15/07/2022
|
Madevamma
|
2930010WL022362
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madevamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/419-A
(Urigam)
|
2930010000NRG23150720220587491
|
15/07/2022
|
Rudhirasamma
|
2930010WL022362
|
Rudhirasamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rudhirasamma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/482-A
(Urigam)
|
2930010000NRG23150720220587501
|
15/07/2022
|
Pathramma
|
2930010WL022362
|
Pathramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pathramma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23150720220587511
|
15/07/2022
|
Thappa Kulappa
|
2930010WL022362
|
Thappa Kulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thappa Kulappa
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/511-A
(Urigam)
|
2930010000NRG23150720220587518
|
15/07/2022
|
ThappaKulappa
|
2930010WL022362
|
ThappaKulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
ThappaKulappa
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/740-A
(Urigam)
|
2930010000NRG23150720220587526
|
15/07/2022
|
Sarojam
|
2930010WL022362
|
Sarojam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojam
|
()
|
|
14
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23150720220587439
|
15/07/2022
|
Basappa
|
2930010WL022362
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Basappa
|
()
|
|
15
|
THALLY
|
TN-30-010-049-007/1252-A
(Urigam)
|
2930010000NRG23150720220587441
|
15/07/2022
|
Sithumathappa
|
2930010WL022362
|
Sithumathappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sithumathappa
|
()
|
|
16
|
THALLY
|
TN-30-010-049-007/1254-A
(Urigam)
|
2930010000NRG23150720220587442
|
15/07/2022
|
Sundaramma
|
2930010WL022362
|
Sundaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundaramma
|
()
|
|
17
|
THALLY
|
TN-30-010-049-007/1271-A
(Urigam)
|
2930010000NRG23150720220587443
|
15/07/2022
|
Jothi
|
2930010WL022362
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jothi
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/218-A
(Urigam)
|
2930010000NRG23150720220587464
|
15/07/2022
|
Basammaa
|
2930010WL022362
|
Basammaa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Basammaa
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/228-A
(Urigam)
|
2930010000NRG23150720220587471
|
15/07/2022
|
Saroja
|
2930010WL022362
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saroja
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/538-A
(Urigam)
|
2930010000NRG23150720220587522
|
15/07/2022
|
Sampagamma
|
2930010WL022362
|
Sampagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sampagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|