|
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-30-010-025-003/149
(Kottamadugu)
|
2930010000NRG23101120221409082
|
10/11/2022
|
Chandrachari
|
2930010WL046149
|
Chandrachari
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandrachari
|
()
|
|
2
|
THALLY
|
TN-30-010-025-003/29
(Kottamadugu)
|
2930010000NRG23101120221409086
|
10/11/2022
|
Sahayamery
|
2930010WL046149
|
Sahayamery
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sahayamery
|
()
|
|
3
|
THALLY
|
TN-30-010-025-003/440
(Kottamadugu)
|
2930010000NRG23101120221409093
|
10/11/2022
|
Neelavathi
|
2930010WL046149
|
Neelavathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Neelavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-025-003/501
(Kottamadugu)
|
2930010000NRG23101120221409095
|
10/11/2022
|
Hemanthkumar Raj
|
2930010WL046149
|
Hemanthkumar Raj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Hemanthkumar Raj
|
()
|
|
5
|
THALLY
|
TN-30-010-025-003/503
(Kottamadugu)
|
2930010000NRG23101120221409097
|
10/11/2022
|
Lakshmi
|
2930010WL046149
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-025-003/507
(Kottamadugu)
|
2930010000NRG23101120221409098
|
10/11/2022
|
Manjula
|
2930010WL046149
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-025-003/520
(Kottamadugu)
|
2930010000NRG23101120221409099
|
10/11/2022
|
Renuka
|
2930010WL046149
|
Renuka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renuka
|
()
|
|
8
|
THALLY
|
TN-30-010-025-004/441
(Kottamadugu)
|
2930010000NRG23101120221409101
|
10/11/2022
|
Leelavathi
|
2930010WL046149
|
Leelavathi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Leelavathi
|
()
|
|
9
|
THALLY
|
TN-30-010-025-006/472
(Kottamadugu)
|
2930010000NRG23101120221409104
|
10/11/2022
|
Venkatesh
|
2930010WL046149
|
Venkatesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatesh
|
()
|
|
10
|
THALLY
|
TN-30-010-025-007/504
(Kottamadugu)
|
2930010000NRG23101120221409121
|
10/11/2022
|
Ganesh
|
2930010WL046149
|
Ganesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesh
|
()
|
|
11
|
THALLY
|
TN-30-010-025-025/295
(Kottamadugu)
|
2930010000NRG23101120221409133
|
10/11/2022
|
JohnBosco
|
2930010WL046149
|
JohnBosco
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
JohnBosco
|
()
|
|
12
|
THALLY
|
TN-30-010-025-025/87
(Kottamadugu)
|
2930010000NRG23101120221409138
|
10/11/2022
|
Narayanappa
|
2930010WL046149
|
Narayanappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Narayanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-025-003/365
(Kottamadugu)
|
2930010000NRG23101120221409088
|
10/11/2022
|
Rajeswari
|
2930010WL046149
|
Rajeswari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
14
|
THALLY
|
TN-30-010-025-003/435
(Kottamadugu)
|
2930010000NRG23101120221409092
|
10/11/2022
|
Munikrishnamma
|
2930010WL046149
|
Munikrishnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munikrishnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-025-007/196-A
(Kottamadugu)
|
2930010000NRG23101120221409106
|
10/11/2022
|
Latchumamma
|
2930010WL046149
|
Latchumamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latchumamma
|
()
|
|
16
|
THALLY
|
TN-30-010-025-007/198-A
(Kottamadugu)
|
2930010000NRG23101120221409108
|
10/11/2022
|
Rajendhiran
|
2930010WL046149
|
Rajendhiran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajendhiran
|
()
|
|
17
|
THALLY
|
TN-30-010-025-007/301-A
(Kottamadugu)
|
2930010000NRG23101120221409143
|
10/11/2022
|
Gopilakshmi
|
2930010WL046150
|
Gopilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gopilakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-025-007/326-A
(Kottamadugu)
|
2930010000NRG23101120221409111
|
10/11/2022
|
Makbul
|
2930010WL046149
|
Makbul
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Makbul
|
()
|
|
19
|
THALLY
|
TN-30-010-025-007/329-A
(Kottamadugu)
|
2930010000NRG23101120221409112
|
10/11/2022
|
Kavitha
|
2930010WL046149
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
20
|
THALLY
|
TN-30-010-025-007/345
(Kottamadugu)
|
2930010000NRG23101120221409114
|
10/11/2022
|
Kanchanamma
|
2930010WL046149
|
Kanchanamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanchanamma
|
()
|
|
21
|
THALLY
|
TN-30-010-025-025/156
(Kottamadugu)
|
2930010000NRG23101120221409146
|
10/11/2022
|
Bakiya
|
2930010WL046150
|
Bakiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bakiya
|
()
|
|
22
|
THALLY
|
TN-30-010-025-025/50-a
(Kottamadugu)
|
2930010000NRG23101120221409137
|
10/11/2022
|
Yellamma
|
2930010WL046149
|
Yellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yellamma
|
()
|
|
23
|
THALLY
|
TN-30-010-025-003/5
(Kottamadugu)
|
2930010000NRG23101120221409094
|
10/11/2022
|
Rathnamma
|
2930010WL046149
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-025-003/502
(Kottamadugu)
|
2930010000NRG23101120221409096
|
10/11/2022
|
Nagarathna
|
2930010WL046149
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagarathna
|
()
|
|
25
|
THALLY
|
TN-30-010-025-007/450
(Kottamadugu)
|
2930010000NRG23101120221409119
|
10/11/2022
|
Rathnamma
|
2930010WL046149
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
26
|
THALLY
|
TN-30-010-025-007/459
(Kottamadugu)
|
2930010000NRG23101120221409120
|
10/11/2022
|
Archana
|
2930010WL046149
|
Archana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Archana
|
()
|
|
27
|
THALLY
|
TN-30-010-025-007/524
(Kottamadugu)
|
2930010000NRG23101120221409122
|
10/11/2022
|
Gopal
|
2930010WL046149
|
Gopal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gopal
|
()
|
|
28
|
THALLY
|
TN-30-010-025-007/524
(Kottamadugu)
|
2930010000NRG23101120221409123
|
10/11/2022
|
Susheela
|
2930010WL046149
|
Susheela
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susheela
|
()
|
|
29
|
THALLY
|
TN-30-010-025-025/241
(Kottamadugu)
|
2930010000NRG23101120221409130
|
10/11/2022
|
Sumathi
|
2930010WL046149
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
30
|
THALLY
|
TN-30-010-025-025/258
(Kottamadugu)
|
2930010000NRG23101120221409131
|
10/11/2022
|
Manjunath
|
2930010WL046149
|
Manjunath
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjunath
|
()
|
|
31
|
THALLY
|
TN-30-010-025-025/306
(Kottamadugu)
|
2930010000NRG23101120221409135
|
10/11/2022
|
Gulsar
|
2930010WL046149
|
Gulsar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gulsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35120
|
35120
|
|
|
|
|
|
|
|