|
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-30-010-044-001/1167
(Thaggatti)
|
2930010000NRG23120120231911267
|
12/01/2023
|
Raja
|
2930010WL057416
|
Raja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Raja
|
()
|
|
2
|
THALLY
|
TN-30-010-044-001/1280
(Thaggatti)
|
2930010000NRG23120120231911271
|
12/01/2023
|
Sivamma
|
2930010WL057416
|
Sivamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sivamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-001/27
(Thaggatti)
|
2930010000NRG23120120231911282
|
12/01/2023
|
Sambalingamma
|
2930010WL057416
|
Sambalingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sambalingamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-001/397
(Thaggatti)
|
2930010000NRG23120120231911284
|
12/01/2023
|
Madevamma.
|
2930010WL057416
|
Madevamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
Madevamma.
|
()
|
|
5
|
THALLY
|
TN-30-010-044-010/896-A
(Thaggatti)
|
2930010000NRG23120120231911293
|
12/01/2023
|
Madevamma
|
2930010WL057416
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Madevamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-012/1242
(Thaggatti)
|
2930010000NRG23120120231911298
|
12/01/2023
|
Venkatlakshmi
|
2930010WL057416
|
Venkatlakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Venkatlakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-044-012/1257
(Thaggatti)
|
2930010000NRG23120120231911301
|
12/01/2023
|
Thirumalamma
|
2930010WL057416
|
Thirumalamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thirumalamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-012/1300
(Thaggatti)
|
2930010000NRG23120120231911303
|
12/01/2023
|
Kempamma
|
2930010WL057416
|
Kempamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kempamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/181-A
(Thaggatti)
|
2930010000NRG23120120231911321
|
12/01/2023
|
Vijaya
|
2930010WL057416
|
Vijaya
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijaya
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/30-A
(Thaggatti)
|
2930010000NRG23120120231911332
|
12/01/2023
|
Sithamma
|
2930010WL057416
|
Sithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sithamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/40-A
(Thaggatti)
|
2930010000NRG23120120231911340
|
12/01/2023
|
Chikkamma
|
2930010WL057416
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chikkamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/41-A
(Thaggatti)
|
2930010000NRG23120120231911341
|
12/01/2023
|
Venkatamma
|
2930010WL057416
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Venkatamma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-044/794
(Thaggatti)
|
2930010000NRG23120120231911348
|
12/01/2023
|
Parvathamma
|
2930010WL057416
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parvathamma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/820
(Thaggatti)
|
2930010000NRG23120120231911351
|
12/01/2023
|
Madevamma
|
2930010WL057416
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Madevamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/901
(Thaggatti)
|
2930010000NRG23120120231911361
|
12/01/2023
|
Sivrajamma
|
2930010WL057416
|
Sivrajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sivrajamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-001/1439
(Thaggatti)
|
2930010000NRG23120120231911275
|
12/01/2023
|
Bemaiya
|
2930010WL057416
|
Bemaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Bemaiya
|
()
|
|
17
|
THALLY
|
TN-30-010-044-001/1483
(Thaggatti)
|
2930010000NRG23120120231911279
|
12/01/2023
|
Rathnamma
|
2930010WL057416
|
Rathnamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-044-012/1294
(Thaggatti)
|
2930010000NRG23120120231911302
|
12/01/2023
|
Basappa
|
2930010WL057416
|
Basappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Basappa
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/873
(Thaggatti)
|
2930010000NRG23120120231911357
|
12/01/2023
|
sivarathni
|
2930010WL057416
|
sivarathni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
sivarathni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|