|
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-30-010-049-049/905
(Urigam)
|
2930010000NRG23290820220914950
|
29/08/2022
|
Shanthi
|
2930010WL032833
|
Shanthi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-049-001/303
(Urigam)
|
2930010000NRG23290820220914901
|
29/08/2022
|
Choodamma
|
2930010WL032833
|
Choodamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Choodamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-001/904
(Urigam)
|
2930010000NRG23290820220914902
|
29/08/2022
|
Madhava
|
2930010WL032833
|
Madhava
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madhava
|
()
|
|
4
|
THALLY
|
TN-30-010-049-001/911
(Urigam)
|
2930010000NRG23290820220914903
|
29/08/2022
|
Girjiamma
|
2930010WL032833
|
Girjiamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Girjiamma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-008/902
(Urigam)
|
2930010000NRG23290820220914915
|
29/08/2022
|
Balraj
|
2930010WL032833
|
Balraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balraj
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/257-A
(Urigam)
|
2930010000NRG23290820220914924
|
29/08/2022
|
Dabbakunappa
|
2930010WL032833
|
Dabbakunappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dabbakunappa
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/257-A
(Urigam)
|
2930010000NRG23290820220914925
|
29/08/2022
|
Sivarudhramma
|
2930010WL032833
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivarudhramma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/291-A
(Urigam)
|
2930010000NRG23290820220914937
|
29/08/2022
|
Mallamma
|
2930010WL032833
|
Mallamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/298-A
(Urigam)
|
2930010000NRG23290820220914941
|
29/08/2022
|
Basappa
|
2930010WL032833
|
Basappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Basappa
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/304-A
(Urigam)
|
2930010000NRG23290820220914943
|
29/08/2022
|
Venkatamma
|
2930010WL032833
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Venkatamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-001/286-C
(Urigam)
|
2930010000NRG23290820220914900
|
29/08/2022
|
Sivarathinamma
|
2930010WL032833
|
Sivarathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivarathinamma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-006/1221-A
(Urigam)
|
2930010000NRG23290820220914905
|
29/08/2022
|
Basappa
|
2930010WL032833
|
Basappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Basappa
|
()
|
|
13
|
THALLY
|
TN-30-010-049-006/1221-A
(Urigam)
|
2930010000NRG23290820220914906
|
29/08/2022
|
Susila
|
2930010WL032833
|
Susila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susila
|
()
|
|
14
|
THALLY
|
TN-30-010-049-008/1256-A
(Urigam)
|
2930010000NRG23290820220914911
|
29/08/2022
|
Gowramma
|
2930010WL032833
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-008/1261-A
(Urigam)
|
2930010000NRG23290820220914912
|
29/08/2022
|
Sivanamma
|
2930010WL032833
|
Sivanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivanamma
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/251-A
(Urigam)
|
2930010000NRG23290820220914923
|
29/08/2022
|
Mathappa
|
2930010WL032833
|
Mathappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathappa
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/287-A
(Urigam)
|
2930010000NRG23290820220914935
|
29/08/2022
|
Pasumallamma
|
2930010WL032833
|
Pasumallamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pasumallamma
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/289-A
(Urigam)
|
2930010000NRG23290820220914936
|
29/08/2022
|
Sivanagkarappa
|
2930010WL032833
|
Sivanagkarappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivanagkarappa
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/357-A
(Urigam)
|
2930010000NRG23290820220914945
|
29/08/2022
|
Balakrishna
|
2930010WL032833
|
Balakrishna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balakrishna
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/816-A
(Urigam)
|
2930010000NRG23290820220914948
|
29/08/2022
|
Suvaranamma
|
2930010WL032833
|
Suvaranamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suvaranamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|