|
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-30-010-049-003/1189
(Urigam)
|
2930010000NRG23080620220281992
|
09/06/2022
|
Bathrakalamma
|
2930010WL010192
|
Bathrakalamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bathrakalamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/624-a
(Urigam)
|
2930010000NRG23080620220282045
|
09/06/2022
|
Vanne Muthappa
|
2930010WL010192
|
Vanne Muthappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanne Muthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-003/1145
(Urigam)
|
2930010000NRG23080620220281990
|
09/06/2022
|
Savithri
|
2930010WL010192
|
Savithri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithri
|
()
|
|
4
|
THALLY
|
TN-30-010-049-003/1202
(Urigam)
|
2930010000NRG23080620220281994
|
09/06/2022
|
Krishnan
|
2930010WL010192
|
Krishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnan
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/863
(Urigam)
|
2930010000NRG23080620220282067
|
09/06/2022
|
Rathni
|
2930010WL010192
|
Rathni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-049-049/1276-A
(Urigam)
|
2930010000NRG23080620220282019
|
09/06/2022
|
Sundarraj
|
2930010WL010192
|
Sundarraj
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-049-003/1011
(Urigam)
|
2930010000NRG23080620220281988
|
09/06/2022
|
Pramila
|
2930010WL010192
|
Pramila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pramila
|
()
|
|
8
|
THALLY
|
TN-30-010-049-003/1145
(Urigam)
|
2930010000NRG23080620220281991
|
09/06/2022
|
Basanna
|
2930010WL010192
|
Basanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basanna
|
()
|
|
9
|
THALLY
|
TN-30-010-049-003/1201
(Urigam)
|
2930010000NRG23080620220281993
|
09/06/2022
|
Sivamari
|
2930010WL010192
|
Sivamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamari
|
()
|
|
10
|
THALLY
|
TN-30-010-049-003/1215-A
(Urigam)
|
2930010000NRG23080620220281995
|
09/06/2022
|
Kanthamma
|
2930010WL010192
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanthamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-003/1215-A
(Urigam)
|
2930010000NRG23080620220281996
|
09/06/2022
|
Kethappa
|
2930010WL010192
|
Kethappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kethappa
|
()
|
|
12
|
THALLY
|
TN-30-010-049-003/1251-A
(Urigam)
|
2930010000NRG23080620220281997
|
09/06/2022
|
Kempamma
|
2930010WL010192
|
Kempamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kempamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-003/1273-A
(Urigam)
|
2930010000NRG23080620220281998
|
09/06/2022
|
Sivamuthi
|
2930010WL010192
|
Sivamuthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamuthi
|
()
|
|
14
|
THALLY
|
TN-30-010-049-003/1279-A
(Urigam)
|
2930010000NRG23080620220281999
|
09/06/2022
|
Sandhiya
|
2930010WL010192
|
Sandhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sandhiya
|
()
|
|
15
|
THALLY
|
TN-30-010-049-003/188
(Urigam)
|
2930010000NRG23080620220282004
|
09/06/2022
|
Sivamuthu
|
2930010WL010192
|
Sivamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamuthu
|
()
|
|
16
|
THALLY
|
TN-30-010-049-007/1231-A
(Urigam)
|
2930010000NRG23080620220282012
|
09/06/2022
|
Savitha
|
2930010WL010192
|
Savitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savitha
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/1197
(Urigam)
|
2930010000NRG23080620220282016
|
09/06/2022
|
Rukkemaithin
|
2930010WL010192
|
Rukkemaithin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukkemaithin
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/1205-A
(Urigam)
|
2930010000NRG23080620220282017
|
09/06/2022
|
Prakash
|
2930010WL010192
|
Prakash
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prakash
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/1230-A
(Urigam)
|
2930010000NRG23080620220282018
|
09/06/2022
|
Nanjamma
|
2930010WL010192
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nanjamma
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23080620220282021
|
09/06/2022
|
Mahadeva
|
2930010WL010192
|
Mahadeva
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahadeva
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23080620220282020
|
09/06/2022
|
Mahadevamma
|
2930010WL010192
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahadevamma
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/177-A
(Urigam)
|
2930010000NRG23080620220282030
|
09/06/2022
|
Kamalamma
|
2930010WL010192
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalamma
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/187
(Urigam)
|
2930010000NRG23080620220282033
|
09/06/2022
|
Lakshmi
|
2930010WL010192
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/408-A
(Urigam)
|
2930010000NRG23080620220282039
|
09/06/2022
|
Bagiya
|
2930010WL010192
|
Bagiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bagiya
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/821-A
(Urigam)
|
2930010000NRG23080620220282057
|
09/06/2022
|
Murthi Muke gowdu
|
2930010WL010192
|
Murthi Muke gowdu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murthi Muke gowdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|