|
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)
|
2930010000NRG23030620220234451
|
03/06/2022
|
Nagabushnappa
|
2930010WL008423
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagabushnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23030620220234459
|
03/06/2022
|
Nanjundaiya
|
2930010WL008423
|
Nanjundaiya
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nanjundaiya
|
()
|
|
3
|
THALLY
|
TN-30-010-049-007/994
(Urigam)
|
2930010000NRG23030620220234463
|
03/06/2022
|
Veerabadraiya
|
2930010WL008423
|
Veerabadraiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veerabadraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23030620220234448
|
03/06/2022
|
Aiyappa
|
2930010WL008423
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Aiyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-049-007/1169
(Urigam)
|
2930010000NRG23030620220234449
|
03/06/2022
|
Chikkeramma
|
2930010WL008423
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkeramma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-007/908
(Urigam)
|
2930010000NRG23030620220234460
|
03/06/2022
|
nagaraj
|
2930010WL008423
|
nagaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
nagaraj
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/1158
(Urigam)
|
2930010000NRG23030620220234464
|
03/06/2022
|
Punitha
|
2930010WL008423
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Punitha
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/198-A
(Urigam)
|
2930010000NRG23030620220234469
|
03/06/2022
|
Gowramma
|
2930010WL008423
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/201-A
(Urigam)
|
2930010000NRG23030620220234471
|
03/06/2022
|
Madhamma
|
2930010WL008423
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/223-A
(Urigam)
|
2930010000NRG23030620220234481
|
03/06/2022
|
Madevamma
|
2930010WL008423
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/482-A
(Urigam)
|
2930010000NRG23030620220234507
|
03/06/2022
|
Pathramma
|
2930010WL008423
|
Pathramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pathramma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/493-A
(Urigam)
|
2930010000NRG23030620220234517
|
03/06/2022
|
Nagarathinamma
|
2930010WL008423
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagarathinamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/494-A
(Urigam)
|
2930010000NRG23030620220234518
|
03/06/2022
|
Thappa Kulappa
|
2930010WL008423
|
Thappa Kulappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thappa Kulappa
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/519-A
(Urigam)
|
2930010000NRG23030620220234527
|
03/06/2022
|
Ermallamma
|
2930010WL008423
|
Ermallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ermallamma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/522-A
(Urigam)
|
2930010000NRG23030620220234528
|
03/06/2022
|
Basammal
|
2930010WL008423
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23030620220234453
|
03/06/2022
|
Parvathamma
|
2930010WL008423
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23030620220234450
|
03/06/2022
|
Basappa
|
2930010WL008423
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basappa
|
()
|
|
18
|
THALLY
|
TN-30-010-049-007/1255-A
(Urigam)
|
2930010000NRG23030620220234452
|
03/06/2022
|
Nagarurappa
|
2930010WL008423
|
Nagarurappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagarurappa
|
()
|
|
19
|
THALLY
|
TN-30-010-049-007/1271-A
(Urigam)
|
2930010000NRG23030620220234454
|
03/06/2022
|
Jothi
|
2930010WL008423
|
Jothi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothi
|
()
|
|
20
|
THALLY
|
TN-30-010-049-007/236
(Urigam)
|
2930010000NRG23030620220234455
|
03/06/2022
|
Madevappa
|
2930010WL008423
|
Madevappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevappa
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/218-A
(Urigam)
|
2930010000NRG23030620220234478
|
03/06/2022
|
Basammaa
|
2930010WL008423
|
Basammaa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Basammaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|