|
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-30-010-049-049/434-A
(Urigam)
|
2930010000NRG23050820220750248
|
05/08/2022
|
Ramachandiran
|
2930010WL027758
|
Ramachandiran
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramachandiran
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23050820220750272
|
05/08/2022
|
Govindan
|
2930010WL027758
|
Govindan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-049/1046
(Urigam)
|
2930010000NRG23050820220750191
|
05/08/2022
|
Radha
|
2930010WL027758
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/1064
(Urigam)
|
2930010000NRG23050820220750193
|
05/08/2022
|
Geetha
|
2930010WL027758
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/1164
(Urigam)
|
2930010000NRG23050820220750200
|
05/08/2022
|
Varalakshmi
|
2930010WL027758
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Varalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/1179
(Urigam)
|
2930010000NRG23050820220750202
|
05/08/2022
|
Kantha
|
2930010WL027758
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kantha
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23050820220750207
|
05/08/2022
|
Madevappa
|
2930010WL027758
|
Madevappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madevappa
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/30-A
(Urigam)
|
2930010000NRG23050820220750215
|
05/08/2022
|
Doddamma
|
2930010WL027758
|
Doddamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Doddamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/313
(Urigam)
|
2930010000NRG23050820220750216
|
05/08/2022
|
Rajamma
|
2930010WL027758
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/348
(Urigam)
|
2930010000NRG23050820220750225
|
05/08/2022
|
Girugamma
|
2930010WL027758
|
Girugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Girugamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/365-A
(Urigam)
|
2930010000NRG23050820220750228
|
05/08/2022
|
Puttamma
|
2930010WL027758
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puttamma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/468-A
(Urigam)
|
2930010000NRG23050820220750255
|
05/08/2022
|
Basavaraj
|
2930010WL027758
|
Basavaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basavaraj
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/478
(Urigam)
|
2930010000NRG23050820220750259
|
05/08/2022
|
Kalyanamma
|
2930010WL027758
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalyanamma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/578-A
(Urigam)
|
2930010000NRG23050820220750269
|
05/08/2022
|
Munigowramma
|
2930010WL027758
|
Munigowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munigowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/62-A
(Urigam)
|
2930010000NRG23050820220750285
|
05/08/2022
|
Madhamma
|
2930010WL027758
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhamma
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/620-a
(Urigam)
|
2930010000NRG23050820220750286
|
05/08/2022
|
Rajamma
|
2930010WL027758
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/654
(Urigam)
|
2930010000NRG23050820220750291
|
05/08/2022
|
Sarojamma
|
2930010WL027758
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarojamma
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/789
(Urigam)
|
2930010000NRG23050820220750301
|
05/08/2022
|
Madevamma
|
2930010WL027758
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madevamma
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/998
(Urigam)
|
2930010000NRG23050820220750335
|
05/08/2022
|
Usharani
|
2930010WL027758
|
Usharani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-049-049/1175
(Urigam)
|
2930010000NRG23050820220750201
|
05/08/2022
|
Manjula
|
2930010WL027758
|
Manjula
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-049-049/1193
(Urigam)
|
2930010000NRG23050820220750205
|
05/08/2022
|
Sujatha
|
2930010WL027758
|
Sujatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/1198
(Urigam)
|
2930010000NRG23050820220750206
|
05/08/2022
|
Parvathamma
|
2930010WL027758
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathamma
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/1226-A
(Urigam)
|
2930010000NRG23050820220750209
|
05/08/2022
|
Thayamma
|
2930010WL027758
|
Thayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thayamma
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/1248-A
(Urigam)
|
2930010000NRG23050820220750210
|
05/08/2022
|
Rathnamma
|
2930010WL027758
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathnamma
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/1282
(Urigam)
|
2930010000NRG23050820220750211
|
05/08/2022
|
Anitha
|
2930010WL027758
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anitha
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/33
(Urigam)
|
2930010000NRG23050820220750220
|
05/08/2022
|
Venkatappa
|
2930010WL027758
|
Venkatappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatappa
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/347-A
(Urigam)
|
2930010000NRG23050820220750224
|
05/08/2022
|
Basappa
|
2930010WL027758
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basappa
|
()
|
|
28
|
THALLY
|
TN-30-010-049-049/371-A
(Urigam)
|
2930010000NRG23050820220750231
|
05/08/2022
|
Girimathappa
|
2930010WL027758
|
Girimathappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Girimathappa
|
()
|
|
29
|
THALLY
|
TN-30-010-049-049/503-A
(Urigam)
|
2930010000NRG23050820220750261
|
05/08/2022
|
Rajeshwari
|
2930010WL027758
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeshwari
|
()
|
|
30
|
THALLY
|
TN-30-010-049-049/516-A
(Urigam)
|
2930010000NRG23050820220750264
|
05/08/2022
|
Veerabathira
|
2930010WL027758
|
Veerabathira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veerabathira
|
()
|
|
31
|
THALLY
|
TN-30-010-049-049/61-A
(Urigam)
|
2930010000NRG23050820220750281
|
05/08/2022
|
Perumal
|
2930010WL027758
|
Perumal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumal
|
()
|
|
32
|
THALLY
|
TN-30-010-049-049/614-a
(Urigam)
|
2930010000NRG23050820220750282
|
05/08/2022
|
Mallappa
|
2930010WL027758
|
Mallappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallappa
|
()
|
|
33
|
THALLY
|
TN-30-010-049-049/619-a
(Urigam)
|
2930010000NRG23050820220750284
|
05/08/2022
|
Sivanappa
|
2930010WL027758
|
Sivanappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivanappa
|
()
|
|
34
|
THALLY
|
TN-30-010-049-049/727
(Urigam)
|
2930010000NRG23050820220750294
|
05/08/2022
|
Sasikala
|
2930010WL027758
|
Sasikala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
|
35
|
THALLY
|
TN-30-010-049-049/755
(Urigam)
|
2930010000NRG23050820220750295
|
05/08/2022
|
Kempamma
|
2930010WL027758
|
Kempamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kempamma
|
()
|
|
36
|
THALLY
|
TN-30-010-049-049/788-A
(Urigam)
|
2930010000NRG23050820220750300
|
05/08/2022
|
Erappa
|
2930010WL027758
|
Erappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Erappa
|
()
|
|
37
|
THALLY
|
TN-30-010-049-049/811-A
(Urigam)
|
2930010000NRG23050820220750308
|
05/08/2022
|
Shanbasha
|
2930010WL027758
|
Shanbasha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanbasha
|
()
|
|
38
|
THALLY
|
TN-30-010-049-049/844-A
(Urigam)
|
2930010000NRG23050820220750310
|
05/08/2022
|
Bagya
|
2930010WL027758
|
Bagya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bagya
|
()
|
|
39
|
THALLY
|
TN-30-010-049-049/869
(Urigam)
|
2930010000NRG23050820220750315
|
05/08/2022
|
Panjarathina
|
2930010WL027758
|
Panjarathina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panjarathina
|
()
|
|
40
|
THALLY
|
TN-30-010-049-049/90-A
(Urigam)
|
2930010000NRG23050820220750320
|
05/08/2022
|
Ashwini
|
2930010WL027758
|
Ashwini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ashwini
|
()
|
|
41
|
THALLY
|
TN-30-010-049-049/945
(Urigam)
|
2930010000NRG23050820220750330
|
05/08/2022
|
Revamma
|
2930010WL027758
|
Revamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|