|
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-30-010-044-001/1087
(Thaggatti)
|
2930010000NRG23010720220478131
|
01/07/2022
|
Kalayanamma
|
2930010WL018100
|
Kalayanamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalayanamma
|
()
|
|
2
|
THALLY
|
TN-30-010-044-001/1121
(Thaggatti)
|
2930010000NRG23010720220478133
|
01/07/2022
|
Madhappa
|
2930010WL018100
|
Madhappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhappa
|
()
|
|
3
|
THALLY
|
TN-30-010-044-001/1167
(Thaggatti)
|
2930010000NRG23010720220478134
|
01/07/2022
|
Raja
|
2930010WL018100
|
Raja
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Raja
|
()
|
|
4
|
THALLY
|
TN-30-010-044-001/1280
(Thaggatti)
|
2930010000NRG23010720220478136
|
01/07/2022
|
Sivamma
|
2930010WL018100
|
Sivamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-001/1392
(Thaggatti)
|
2930010000NRG23010720220478138
|
01/07/2022
|
Ramesh
|
2930010WL018100
|
Ramesh
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramesh
|
()
|
|
6
|
THALLY
|
TN-30-010-044-001/875-A
(Thaggatti)
|
2930010000NRG23010720220478149
|
01/07/2022
|
Sobha
|
2930010WL018100
|
Sobha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sobha
|
()
|
|
7
|
THALLY
|
TN-30-010-044-012/1218
(Thaggatti)
|
2930010000NRG23010720220478154
|
01/07/2022
|
Kempamma
|
2930010WL018100
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kempamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/11-A
(Thaggatti)
|
2930010000NRG23010720220478159
|
01/07/2022
|
Sivammal
|
2930010WL018100
|
Sivammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivammal
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/160-A
(Thaggatti)
|
2930010000NRG23010720220478162
|
01/07/2022
|
Sivamma
|
2930010WL018100
|
Sivamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/183-b
(Thaggatti)
|
2930010000NRG23010720220478166
|
01/07/2022
|
Devaraji
|
2930010WL018100
|
Devaraji
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Devaraji
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/198-A
(Thaggatti)
|
2930010000NRG23010720220478169
|
01/07/2022
|
Puttamma
|
2930010WL018100
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Puttamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/199-A
(Thaggatti)
|
2930010000NRG23010720220478170
|
01/07/2022
|
Rathna
|
2930010WL018100
|
Rathna
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathna
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/295-A
(Thaggatti)
|
2930010000NRG23010720220478177
|
01/07/2022
|
Madevamma
|
2930010WL018100
|
Madevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madevamma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/41-A
(Thaggatti)
|
2930010000NRG23010720220478180
|
01/07/2022
|
Venkatamma
|
2930010WL018100
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/6-A
(Thaggatti)
|
2930010000NRG23010720220478182
|
01/07/2022
|
Mathamma
|
2930010WL018100
|
Mathamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-044/814
(Thaggatti)
|
2930010000NRG23010720220478183
|
01/07/2022
|
SIVAMMA
|
2930010WL018100
|
SIVAMMA
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113053
|
|
SIVAMMA
|
()
|
|
17
|
THALLY
|
TN-30-010-044-044/855
(Thaggatti)
|
2930010000NRG23010720220478184
|
01/07/2022
|
Munidevamma
|
2930010WL018100
|
Munidevamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munidevamma
|
()
|
|
18
|
THALLY
|
TN-30-010-044-044/869
(Thaggatti)
|
2930010000NRG23010720220478185
|
01/07/2022
|
jayamma
|
2930010WL018100
|
jayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
jayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-001/1439
(Thaggatti)
|
2930010000NRG23010720220478139
|
01/07/2022
|
Sidhamma
|
2930010WL018100
|
Sidhamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sidhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-001/1441
(Thaggatti)
|
2930010000NRG23010720220478140
|
01/07/2022
|
Rudhirappa
|
2930010WL018100
|
Rudhirappa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rudhirappa
|
()
|
|
21
|
THALLY
|
TN-30-010-044-001/1453
(Thaggatti)
|
2930010000NRG23010720220478141
|
01/07/2022
|
Sagunthala
|
2930010WL018100
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sagunthala
|
()
|
|
22
|
THALLY
|
TN-30-010-044-001/1462
(Thaggatti)
|
2930010000NRG23010720220478142
|
01/07/2022
|
Gowramma
|
2930010WL018100
|
Gowramma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-044-001/1479
(Thaggatti)
|
2930010000NRG23010720220478143
|
01/07/2022
|
Rathnamma
|
2930010WL018100
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-044-001/22
(Thaggatti)
|
2930010000NRG23010720220478146
|
01/07/2022
|
Jogaiya
|
2930010WL018100
|
Jogaiya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jogaiya
|
()
|
|
25
|
THALLY
|
TN-30-010-044-001/433
(Thaggatti)
|
2930010000NRG23010720220478148
|
01/07/2022
|
Suseela
|
2930010WL018100
|
Suseela
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suseela
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/10-A
(Thaggatti)
|
2930010000NRG23010720220478158
|
01/07/2022
|
Sivamma
|
2930010WL018100
|
Sivamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/29-A
(Thaggatti)
|
2930010000NRG23010720220478173
|
01/07/2022
|
rasamma
|
2930010WL018100
|
rasamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
rasamma
|
()
|
|
28
|
THALLY
|
TN-30-010-044-044/294-A
(Thaggatti)
|
2930010000NRG23010720220478176
|
01/07/2022
|
Madevamma
|
2930010WL018100
|
Madevamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madevamma
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/873
(Thaggatti)
|
2930010000NRG23010720220478186
|
01/07/2022
|
sivarathni
|
2930010WL018100
|
sivarathni
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
sivarathni
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/882
(Thaggatti)
|
2930010000NRG23010720220478188
|
01/07/2022
|
puttumdhamma
|
2930010WL018100
|
puttumdhamma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
puttumdhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|