|
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-30-010-025-003/430
(Kottamadugu)
|
2930010000NRG23070720220535975
|
07/07/2022
|
Mikkelamma
|
2930010WL020206
|
Mikkelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mikkelamma
|
()
|
|
2
|
THALLY
|
TN-30-010-025-003/444
(Kottamadugu)
|
2930010000NRG23070720220535976
|
07/07/2022
|
Mamtha
|
2930010WL020206
|
Mamtha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mamtha
|
()
|
|
3
|
THALLY
|
TN-30-010-025-003/451
(Kottamadugu)
|
2930010000NRG23070720220535979
|
07/07/2022
|
Susilamma
|
2930010WL020206
|
Susilamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susilamma
|
()
|
|
4
|
THALLY
|
TN-30-010-025-003/457
(Kottamadugu)
|
2930010000NRG23070720220535980
|
07/07/2022
|
Thimmappa
|
2930010WL020206
|
Thimmappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thimmappa
|
()
|
|
5
|
THALLY
|
TN-30-010-025-003/463
(Kottamadugu)
|
2930010000NRG23070720220535983
|
07/07/2022
|
Srikanth
|
2930010WL020206
|
Srikanth
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Srikanth
|
()
|
|
6
|
THALLY
|
TN-30-010-025-003/498
(Kottamadugu)
|
2930010000NRG23070720220535984
|
07/07/2022
|
Mohan
|
2930010WL020206
|
Mohan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mohan
|
()
|
|
7
|
THALLY
|
TN-30-010-025-003/499
(Kottamadugu)
|
2930010000NRG23070720220535985
|
07/07/2022
|
Dilipkumar
|
2930010WL020206
|
Dilipkumar
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dilipkumar
|
()
|
|
8
|
THALLY
|
TN-30-010-025-003/500
(Kottamadugu)
|
2930010000NRG23070720220535986
|
07/07/2022
|
Saravanan
|
2930010WL020206
|
Saravanan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saravanan
|
()
|
|
9
|
THALLY
|
TN-30-010-025-003/501
(Kottamadugu)
|
2930010000NRG23070720220535987
|
07/07/2022
|
Hemanthkumar Raj
|
2930010WL020206
|
Hemanthkumar Raj
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Hemanthkumar Raj
|
()
|
|
10
|
THALLY
|
TN-30-010-025-003/507
(Kottamadugu)
|
2930010000NRG23070720220535988
|
07/07/2022
|
Manjula
|
2930010WL020206
|
Manjula
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-025-003/514
(Kottamadugu)
|
2930010000NRG23070720220535989
|
07/07/2022
|
Abilash
|
2930010WL020206
|
Abilash
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Abilash
|
()
|
|
12
|
THALLY
|
TN-30-010-025-004/441
(Kottamadugu)
|
2930010000NRG23070720220535992
|
07/07/2022
|
Leelavathi
|
2930010WL020206
|
Leelavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Leelavathi
|
()
|
|
13
|
THALLY
|
TN-30-010-025-025/295
(Kottamadugu)
|
2930010000NRG23070720220536049
|
07/07/2022
|
JohnBosco
|
2930010WL020206
|
JohnBosco
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
JohnBosco
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-025-001/321
(Kottamadugu)
|
2930010000NRG23070720220535964
|
07/07/2022
|
Lakshmamma
|
2930010WL020206
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-025-003/356
(Kottamadugu)
|
2930010000NRG23070720220535971
|
07/07/2022
|
Saraswathamma
|
2930010WL020206
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-025-003/365
(Kottamadugu)
|
2930010000NRG23070720220535973
|
07/07/2022
|
Rajeswari
|
2930010WL020206
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
17
|
THALLY
|
TN-30-010-025-003/387
(Kottamadugu)
|
2930010000NRG23070720220535974
|
07/07/2022
|
Rathnamma
|
2930010WL020206
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-025-006/421
(Kottamadugu)
|
2930010000NRG23070720220535996
|
07/07/2022
|
Munirathinamma
|
2930010WL020206
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-025-007/106-A
(Kottamadugu)
|
2930010000NRG23070720220535998
|
07/07/2022
|
putamma
|
2930010WL020206
|
putamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
putamma
|
()
|
|
20
|
THALLY
|
TN-30-010-025-007/196-A
(Kottamadugu)
|
2930010000NRG23070720220536004
|
07/07/2022
|
Latchumamma
|
2930010WL020206
|
Latchumamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Latchumamma
|
()
|
|
21
|
THALLY
|
TN-30-010-025-007/219-A
(Kottamadugu)
|
2930010000NRG23070720220536005
|
07/07/2022
|
Nagappa
|
2930010WL020206
|
Nagappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagappa
|
()
|
|
22
|
THALLY
|
TN-30-010-025-007/326-A
(Kottamadugu)
|
2930010000NRG23070720220536010
|
07/07/2022
|
Makbul
|
2930010WL020206
|
Makbul
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Makbul
|
()
|
|
23
|
THALLY
|
TN-30-010-025-007/345
(Kottamadugu)
|
2930010000NRG23070720220536013
|
07/07/2022
|
Kanchanamma
|
2930010WL020206
|
Kanchanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanchanamma
|
()
|
|
24
|
THALLY
|
TN-30-010-025-007/404
(Kottamadugu)
|
2930010000NRG23070720220536016
|
07/07/2022
|
Dhaneshbabu
|
2930010WL020206
|
Dhaneshbabu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhaneshbabu
|
()
|
|
25
|
THALLY
|
TN-30-010-025-007/427
(Kottamadugu)
|
2930010000NRG23070720220536020
|
07/07/2022
|
Venu
|
2930010WL020206
|
Venu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venu
|
()
|
|
26
|
THALLY
|
TN-30-010-025-025/153
(Kottamadugu)
|
2930010000NRG23070720220536026
|
07/07/2022
|
Venkatalakshmi
|
2930010WL020206
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatalakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-025-025/159
(Kottamadugu)
|
2930010000NRG23070720220536027
|
07/07/2022
|
Rajappa
|
2930010WL020206
|
Rajappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajappa
|
()
|
|
28
|
THALLY
|
TN-30-010-025-025/311
(Kottamadugu)
|
2930010000NRG23070720220536051
|
07/07/2022
|
Gopal
|
2930010WL020206
|
Gopal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gopal
|
()
|
|
29
|
THALLY
|
TN-30-010-025-003/3-A
(Kottamadugu)
|
2930010000NRG23070720220535969
|
07/07/2022
|
Ramappa
|
2930010WL020206
|
Ramappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramappa
|
()
|
|
30
|
THALLY
|
TN-30-010-025-003/446
(Kottamadugu)
|
2930010000NRG23070720220535977
|
07/07/2022
|
Bhagyamma
|
2930010WL020206
|
Bhagyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bhagyamma
|
()
|
|
31
|
THALLY
|
TN-30-010-025-003/448
(Kottamadugu)
|
2930010000NRG23070720220535978
|
07/07/2022
|
Sujatha
|
2930010WL020206
|
Sujatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sujatha
|
()
|
|
32
|
THALLY
|
TN-30-010-025-003/461
(Kottamadugu)
|
2930010000NRG23070720220535981
|
07/07/2022
|
Lalithamma
|
2930010WL020206
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lalithamma
|
()
|
|
33
|
THALLY
|
TN-30-010-025-003/462
(Kottamadugu)
|
2930010000NRG23070720220535982
|
07/07/2022
|
Ramesh Reddy
|
2930010WL020206
|
Ramesh Reddy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramesh Reddy
|
()
|
|
34
|
THALLY
|
TN-30-010-025-003/525
(Kottamadugu)
|
2930010000NRG23070720220535990
|
07/07/2022
|
Hamsaveni
|
2930010WL020206
|
Hamsaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Hamsaveni
|
()
|
|
35
|
THALLY
|
TN-30-010-025-006/383
(Kottamadugu)
|
2930010000NRG23070720220535994
|
07/07/2022
|
Nagappa
|
2930010WL020206
|
Nagappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagappa
|
()
|
|
36
|
THALLY
|
TN-30-010-025-007/1-A
(Kottamadugu)
|
2930010000NRG23070720220535997
|
07/07/2022
|
Chinnapulamma
|
2930010WL020206
|
Chinnapulamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnapulamma
|
()
|
|
37
|
THALLY
|
TN-30-010-025-007/256
(Kottamadugu)
|
2930010000NRG23070720220536007
|
07/07/2022
|
Manjunath
|
2930010WL020206
|
Manjunath
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjunath
|
()
|
|
38
|
THALLY
|
TN-30-010-025-007/336
(Kottamadugu)
|
2930010000NRG23070720220536011
|
07/07/2022
|
Papanna
|
2930010WL020206
|
Papanna
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Papanna
|
()
|
|
39
|
THALLY
|
TN-30-010-025-007/423
(Kottamadugu)
|
2930010000NRG23070720220536019
|
07/07/2022
|
Moharanbe
|
2930010WL020206
|
Moharanbe
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Moharanbe
|
()
|
|
40
|
THALLY
|
TN-30-010-025-007/458
(Kottamadugu)
|
2930010000NRG23070720220536021
|
07/07/2022
|
AbdulSubhan
|
2930010WL020206
|
AbdulSubhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
AbdulSubhan
|
()
|
|
41
|
THALLY
|
TN-30-010-025-007/460
(Kottamadugu)
|
2930010000NRG23070720220536022
|
07/07/2022
|
Prakash
|
2930010WL020206
|
Prakash
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prakash
|
()
|
|
42
|
THALLY
|
TN-30-010-025-007/6-A
(Kottamadugu)
|
2930010000NRG23070720220536023
|
07/07/2022
|
Rathinamma
|
2930010WL020206
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathinamma
|
()
|
|
43
|
THALLY
|
TN-30-010-025-025/194
(Kottamadugu)
|
2930010000NRG23070720220536033
|
07/07/2022
|
Babu
|
2930010WL020206
|
Babu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Babu
|
()
|
|
44
|
THALLY
|
TN-30-010-025-025/205
(Kottamadugu)
|
2930010000NRG23070720220536037
|
07/07/2022
|
Manojkumar
|
2930010WL020206
|
Manojkumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manojkumar
|
()
|
|
45
|
THALLY
|
TN-30-010-025-025/241
(Kottamadugu)
|
2930010000NRG23070720220536046
|
07/07/2022
|
Sumathi
|
2930010WL020206
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathi
|
()
|
|
46
|
THALLY
|
TN-30-010-025-025/306
(Kottamadugu)
|
2930010000NRG23070720220536050
|
07/07/2022
|
Gulsar
|
2930010WL020206
|
Gulsar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gulsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41700
|
41700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57300
|
57300
|
|
|
|
|
|
|
|