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-30-010-044-006/1536 (Thaggatti)
|
2930010000NRG23290920221122144
|
01/10/2022
|
Mahalakshmi
|
2930010WL038449
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
2
|
THALLY
|
TN-30-010-044-006/947 (Thaggatti)
|
2930010000NRG23290920221122157
|
01/10/2022
|
Muniram
|
2930010WL038449
|
Muniram
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniram
|
()
|
3
|
THALLY
|
TN-30-010-044-044/551 (Thaggatti)
|
2930010000NRG23290920221122242
|
01/10/2022
|
Rajamoorthy
|
2930010WL038449
|
Rajamoorthy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-044-003/1180 (Thaggatti)
|
2930010000NRG23290920221122097
|
01/10/2022
|
Gullamma
|
2930010WL038449
|
Gullamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gullamma
|
()
|
5
|
THALLY
|
TN-30-010-044-003/215 (Thaggatti)
|
2930010000NRG23290920221122100
|
01/10/2022
|
Siddappa
|
2930010WL038449
|
Siddappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Siddappa
|
()
|
6
|
THALLY
|
TN-30-010-044-003/238 (Thaggatti)
|
2930010000NRG23290920221122102
|
01/10/2022
|
Indrani
|
2930010WL038449
|
Indrani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indrani
|
()
|
7
|
THALLY
|
TN-30-010-044-003/239 (Thaggatti)
|
2930010000NRG23290920221122103
|
01/10/2022
|
Byramma
|
2930010WL038449
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Byramma
|
()
|
8
|
THALLY
|
TN-30-010-044-003/249 (Thaggatti)
|
2930010000NRG23290920221122107
|
01/10/2022
|
Sarojamma
|
2930010WL038449
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojamma
|
()
|
9
|
THALLY
|
TN-30-010-044-003/251 (Thaggatti)
|
2930010000NRG23290920221122109
|
01/10/2022
|
Byramma
|
2930010WL038449
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Byramma
|
()
|
10
|
THALLY
|
TN-30-010-044-003/384 (Thaggatti)
|
2930010000NRG23290920221122114
|
01/10/2022
|
Kaviyappa
|
2930010WL038449
|
Kaviyappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaviyappa
|
()
|
11
|
THALLY
|
TN-30-010-044-003/536-A (Thaggatti)
|
2930010000NRG23290920221122119
|
01/10/2022
|
Santhamma
|
2930010WL038449
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhamma
|
()
|
12
|
THALLY
|
TN-30-010-044-003/803-B (Thaggatti)
|
2930010000NRG23290920221122120
|
01/10/2022
|
Bairamma
|
2930010WL038449
|
Bairamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairamma
|
()
|
13
|
THALLY
|
TN-30-010-044-006/1168 (Thaggatti)
|
2930010000NRG23290920221122127
|
01/10/2022
|
Jayamma
|
2930010WL038449
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
14
|
THALLY
|
TN-30-010-044-006/1339 (Thaggatti)
|
2930010000NRG23290920221122131
|
01/10/2022
|
Siddamma
|
2930010WL038449
|
Siddamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Siddamma
|
()
|
15
|
THALLY
|
TN-30-010-044-006/1341 (Thaggatti)
|
2930010000NRG23290920221122132
|
01/10/2022
|
Chinthaya
|
2930010WL038449
|
Chinthaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinthaya
|
()
|
16
|
THALLY
|
TN-30-010-044-006/1344 (Thaggatti)
|
2930010000NRG23290920221122134
|
01/10/2022
|
Madhevamma
|
2930010WL038449
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhevamma
|
()
|
17
|
THALLY
|
TN-30-010-044-006/927 (Thaggatti)
|
2930010000NRG23290920221122155
|
01/10/2022
|
Kanthamma
|
2930010WL038449
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanthamma
|
()
|
18
|
THALLY
|
TN-30-010-044-011/1145-A (Thaggatti)
|
2930010000NRG23290920221122160
|
01/10/2022
|
Munibyramma
|
2930010WL038449
|
Munibyramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munibyramma
|
()
|
19
|
THALLY
|
TN-30-010-044-011/1258 (Thaggatti)
|
2930010000NRG23290920221122163
|
01/10/2022
|
Sudha
|
2930010WL038449
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
20
|
THALLY
|
TN-30-010-044-044/100-A (Thaggatti)
|
2930010000NRG23290920221122197
|
01/10/2022
|
Balagowri
|
2930010WL038449
|
Balagowri
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balagowri
|
()
|
21
|
THALLY
|
TN-30-010-044-044/202-A (Thaggatti)
|
2930010000NRG23290920221122209
|
01/10/2022
|
Narasappa
|
2930010WL038449
|
Narasappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narasappa
|
()
|
22
|
THALLY
|
TN-30-010-044-044/332 (Thaggatti)
|
2930010000NRG23290920221122217
|
01/10/2022
|
Paravathamam
|
2930010WL038449
|
Paravathamam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Paravathamam
|
()
|
23
|
THALLY
|
TN-30-010-044-044/336-a (Thaggatti)
|
2930010000NRG23290920221122219
|
01/10/2022
|
Eeramma
|
2930010WL038449
|
Eeramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Eeramma
|
()
|
24
|
THALLY
|
TN-30-010-044-044/451-a (Thaggatti)
|
2930010000NRG23290920221122235
|
01/10/2022
|
Narasamma
|
2930010WL038449
|
Narasamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narasamma
|
()
|
25
|
THALLY
|
TN-30-010-044-044/456-a (Thaggatti)
|
2930010000NRG23290920221122236
|
01/10/2022
|
Rani
|
2930010WL038449
|
Rani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-044-003/1472 (Thaggatti)
|
2930010000NRG23290920221122099
|
01/10/2022
|
Byramam
|
2930010WL038449
|
Byramam
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Byramam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-044-001/47 (Thaggatti)
|
2930010000NRG23290920221122096
|
01/10/2022
|
Chennamma
|
2930010WL038449
|
Chennamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chennamma
|
()
|
28
|
THALLY
|
TN-30-010-044-006/1342 (Thaggatti)
|
2930010000NRG23290920221122133
|
01/10/2022
|
Kokila
|
2930010WL038449
|
Kokila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kokila
|
()
|
29
|
THALLY
|
TN-30-010-044-006/1388 (Thaggatti)
|
2930010000NRG23290920221122135
|
01/10/2022
|
Puttamadevi
|
2930010WL038449
|
Puttamadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttamadevi
|
()
|
30
|
THALLY
|
TN-30-010-044-006/1481 (Thaggatti)
|
2930010000NRG23290920221122136
|
01/10/2022
|
Munithyamma
|
2930010WL038449
|
Munithyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munithyamma
|
()
|
31
|
THALLY
|
TN-30-010-044-006/1484 (Thaggatti)
|
2930010000NRG23290920221122137
|
01/10/2022
|
Vijaya
|
2930010WL038449
|
Vijaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
32
|
THALLY
|
TN-30-010-044-006/1485 (Thaggatti)
|
2930010000NRG23290920221122138
|
01/10/2022
|
Chandrakala
|
2930010WL038449
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chandrakala
|
()
|
33
|
THALLY
|
TN-30-010-044-006/1486 (Thaggatti)
|
2930010000NRG23290920221122139
|
01/10/2022
|
Madevi
|
2930010WL038449
|
Madevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madevi
|
()
|
34
|
THALLY
|
TN-30-010-044-006/1496 (Thaggatti)
|
2930010000NRG23290920221122140
|
01/10/2022
|
Munirathna
|
2930010WL038449
|
Munirathna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munirathna
|
()
|
35
|
THALLY
|
TN-30-010-044-006/1528 (Thaggatti)
|
2930010000NRG23290920221122141
|
01/10/2022
|
Sennamma
|
2930010WL038449
|
Sennamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sennamma
|
()
|
36
|
THALLY
|
TN-30-010-044-006/1533 (Thaggatti)
|
2930010000NRG23290920221122142
|
01/10/2022
|
Basamma
|
2930010WL038449
|
Basamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Basamma
|
()
|
37
|
THALLY
|
TN-30-010-044-006/1535 (Thaggatti)
|
2930010000NRG23290920221122143
|
01/10/2022
|
Sangumadhamma
|
2930010WL038449
|
Sangumadhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangumadhamma
|
()
|
38
|
THALLY
|
TN-30-010-044-006/1571 (Thaggatti)
|
2930010000NRG23290920221122145
|
01/10/2022
|
Thai Muthamma
|
2930010WL038449
|
Thai Muthamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thai Muthamma
|
()
|
39
|
THALLY
|
TN-30-010-044-006/1572 (Thaggatti)
|
2930010000NRG23290920221122146
|
01/10/2022
|
Puttusompamma
|
2930010WL038449
|
Puttusompamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttusompamma
|
()
|
40
|
THALLY
|
TN-30-010-044-006/91 (Thaggatti)
|
2930010000NRG23290920221122154
|
01/10/2022
|
Sivamadhamma
|
2930010WL038449
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivamadhamma
|
()
|
41
|
THALLY
|
TN-30-010-044-011/128 (Thaggatti)
|
2930010000NRG23290920221122165
|
01/10/2022
|
Muniswammy
|
2930010WL038449
|
Muniswammy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniswammy
|
()
|
42
|
THALLY
|
TN-30-010-044-011/1466 (Thaggatti)
|
2930010000NRG23290920221122170
|
01/10/2022
|
Puttamma
|
2930010WL038449
|
Puttamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttamma
|
()
|
43
|
THALLY
|
TN-30-010-044-011/1549 (Thaggatti)
|
2930010000NRG23290920221122171
|
01/10/2022
|
Raj
|
2930010WL038449
|
Raj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raj
|
()
|
44
|
THALLY
|
TN-30-010-044-011/1573 (Thaggatti)
|
2930010000NRG23290920221122172
|
01/10/2022
|
Selvi
|
2930010WL038449
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
45
|
THALLY
|
TN-30-010-044-011/510-A (Thaggatti)
|
2930010000NRG23290920221122181
|
01/10/2022
|
manjula
|
2930010WL038449
|
manjula
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
manjula
|
()
|
46
|
THALLY
|
TN-30-010-044-044/145-A (Thaggatti)
|
2930010000NRG23290920221122205
|
01/10/2022
|
Durairaj
|
2930010WL038449
|
Durairaj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Durairaj
|
()
|
47
|
THALLY
|
TN-30-010-044-044/1527 (Thaggatti)
|
2930010000NRG23290920221122207
|
01/10/2022
|
Lingaraj
|
2930010WL038449
|
Lingaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lingaraj
|
()
|
48
|
THALLY
|
TN-30-010-044-044/223 (Thaggatti)
|
2930010000NRG23290920221122211
|
01/10/2022
|
Thammanna
|
2930010WL038449
|
Thammanna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thammanna
|
()
|
49
|
THALLY
|
TN-30-010-044-044/264-A (Thaggatti)
|
2930010000NRG23290920221122213
|
01/10/2022
|
Poramma
|
2930010WL038449
|
Poramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|