|
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-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23060520220060679
|
06/05/2022
|
Vasathamma
|
2930010WL002447
|
Vasathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vasathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-003/703
(Thalikothanur)
|
2930010000NRG23060520220060681
|
06/05/2022
|
Nethra
|
2930010WL002447
|
Nethra
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nethra
|
()
|
|
3
|
THALLY
|
TN-30-010-046-003/706
(Thalikothanur)
|
2930010000NRG23060520220060682
|
06/05/2022
|
Venkatesh
|
2930010WL002447
|
Venkatesh
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-046-004/729
(Thalikothanur)
|
2930010000NRG23060520220060684
|
06/05/2022
|
Pushpa
|
2930010WL002447
|
Pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpa
|
()
|
|
5
|
THALLY
|
TN-30-010-046-006/66
(Thalikothanur)
|
2930010000NRG23060520220060685
|
06/05/2022
|
Venkatalakshmamma
|
2930010WL002447
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Venkatalakshmamma
|
()
|
|
6
|
THALLY
|
TN-30-010-046-006/723
(Thalikothanur)
|
2930010000NRG23060520220060686
|
06/05/2022
|
Radhabai
|
2930010WL002447
|
Radhabai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radhabai
|
()
|
|
7
|
THALLY
|
TN-30-010-046-006/759
(Thalikothanur)
|
2930010000NRG23060520220060687
|
06/05/2022
|
Manimegalai
|
2930010WL002447
|
Manimegalai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manimegalai
|
()
|
|
8
|
THALLY
|
TN-30-010-046-006/86
(Thalikothanur)
|
2930010000NRG23060520220060690
|
06/05/2022
|
Sambankappa
|
2930010WL002447
|
Sambankappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sambankappa
|
()
|
|
9
|
THALLY
|
TN-30-010-046-006/97
(Thalikothanur)
|
2930010000NRG23060520220060691
|
06/05/2022
|
Gangamma
|
2930010WL002447
|
Gangamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gangamma
|
()
|
|
10
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23060520220060692
|
06/05/2022
|
Muniyappa
|
2930010WL002447
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyappa
|
()
|
|
11
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23060520220060703
|
06/05/2022
|
Nagaraj
|
2930010WL002447
|
Nagaraj
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagaraj
|
()
|
|
12
|
THALLY
|
TN-30-010-046-009/711
(Thalikothanur)
|
2930010000NRG23060520220060704
|
06/05/2022
|
Nanjundappa
|
2930010WL002447
|
Nanjundappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nanjundappa
|
()
|
|
13
|
THALLY
|
TN-30-010-046-009/716
(Thalikothanur)
|
2930010000NRG23060520220060705
|
06/05/2022
|
Radha
|
2930010WL002447
|
Radha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radha
|
()
|
|
14
|
THALLY
|
TN-30-010-046-046/471-A
(Thalikothanur)
|
2930010000NRG23060520220060734
|
06/05/2022
|
bagilakshmi
|
2930010WL002447
|
bagilakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
bagilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23060520220060673
|
06/05/2022
|
Susilamma
|
2930010WL002447
|
Susilamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Susilamma
|
()
|
|
16
|
THALLY
|
TN-30-010-046-003/229
(Thalikothanur)
|
2930010000NRG23060520220060675
|
06/05/2022
|
Jayamma
|
2930010WL002447
|
Jayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayamma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-003/241
(Thalikothanur)
|
2930010000NRG23060520220060677
|
06/05/2022
|
Narayanamma
|
2930010WL002447
|
Narayanamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanamma
|
()
|
|
18
|
THALLY
|
TN-30-010-046-003/359
(Thalikothanur)
|
2930010000NRG23060520220060680
|
06/05/2022
|
Thimarayapa
|
2930010WL002447
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thimarayapa
|
()
|
|
19
|
THALLY
|
TN-30-010-046-009/210
(Thalikothanur)
|
2930010000NRG23060520220060699
|
06/05/2022
|
krishnsgirai
|
2930010WL002447
|
krishnsgirai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
krishnsgirai
|
()
|
|
20
|
THALLY
|
TN-30-010-046-009/542-A
(Thalikothanur)
|
2930010000NRG23060520220060701
|
06/05/2022
|
sarasamma
|
2930010WL002447
|
sarasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
sarasamma
|
()
|
|
21
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23060520220060711
|
06/05/2022
|
Ellappa
|
2930010WL002447
|
Ellappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ellappa
|
()
|
|
22
|
THALLY
|
TN-30-010-046-046/207-A
(Thalikothanur)
|
2930010000NRG23060520220060712
|
06/05/2022
|
Periya Muniyappa
|
2930010WL002447
|
Periya Muniyappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Periya Muniyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23060520220060714
|
06/05/2022
|
Rukku Bai
|
2930010WL002447
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rukku Bai
|
()
|
|
24
|
THALLY
|
TN-30-010-046-046/226-A
(Thalikothanur)
|
2930010000NRG23060520220060720
|
06/05/2022
|
munikempamma
|
2930010WL002447
|
munikempamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
munikempamma
|
()
|
|
25
|
THALLY
|
TN-30-010-046-046/363-a
(Thalikothanur)
|
2930010000NRG23060520220060729
|
06/05/2022
|
Yasodhamma
|
2930010WL002447
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yasodhamma
|
()
|
|
26
|
THALLY
|
TN-30-010-046-006/77
(Thalikothanur)
|
2930010000NRG23060520220060688
|
06/05/2022
|
Sampangiyamma
|
2930010WL002447
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sampangiyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-046-006/771
(Thalikothanur)
|
2930010000NRG23060520220060689
|
06/05/2022
|
Suseelabai
|
2930010WL002447
|
Suseelabai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suseelabai
|
()
|
|
28
|
THALLY
|
TN-30-010-046-046/218-A
(Thalikothanur)
|
2930010000NRG23060520220060717
|
06/05/2022
|
Shanthamma
|
2930010WL002447
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|