|
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-30-010-046-001/107
(Thalikothanur)
|
2930010000NRG23170620220359674
|
17/06/2022
|
Muniyamma
|
2930010WL013225
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23170620220359682
|
17/06/2022
|
Vasathamma
|
2930010WL013225
|
Vasathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-046-003/703
(Thalikothanur)
|
2930010000NRG23170620220359684
|
17/06/2022
|
Nethra
|
2930010WL013225
|
Nethra
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nethra
|
()
|
|
4
|
THALLY
|
TN-30-010-046-006/65
(Thalikothanur)
|
2930010000NRG23170620220359685
|
17/06/2022
|
Ushbai
|
2930010WL013225
|
Ushbai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ushbai
|
()
|
|
5
|
THALLY
|
TN-30-010-046-006/68
(Thalikothanur)
|
2930010000NRG23170620220359686
|
17/06/2022
|
Parvathamma
|
2930010WL013225
|
Parvathamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-046-006/70
(Thalikothanur)
|
2930010000NRG23170620220359687
|
17/06/2022
|
Venkatamma
|
2930010WL013225
|
Venkatamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatamma
|
()
|
|
7
|
THALLY
|
TN-30-010-046-006/721
(Thalikothanur)
|
2930010000NRG23170620220359688
|
17/06/2022
|
Deepabai
|
2930010WL013225
|
Deepabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepabai
|
()
|
|
8
|
THALLY
|
TN-30-010-046-006/723
(Thalikothanur)
|
2930010000NRG23170620220359689
|
17/06/2022
|
Radhabai
|
2930010WL013225
|
Radhabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radhabai
|
()
|
|
9
|
THALLY
|
TN-30-010-046-006/759
(Thalikothanur)
|
2930010000NRG23170620220359690
|
17/06/2022
|
Manimegalai
|
2930010WL013225
|
Manimegalai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
10
|
THALLY
|
TN-30-010-046-006/86
(Thalikothanur)
|
2930010000NRG23170620220359694
|
17/06/2022
|
Sambankappa
|
2930010WL013225
|
Sambankappa
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sambankappa
|
()
|
|
11
|
THALLY
|
TN-30-010-046-006/97
(Thalikothanur)
|
2930010000NRG23170620220359695
|
17/06/2022
|
Gangamma
|
2930010WL013225
|
Gangamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gangamma
|
()
|
|
12
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23170620220359697
|
17/06/2022
|
Muniyappa
|
2930010WL013225
|
Muniyappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappa
|
()
|
|
13
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23170620220359708
|
17/06/2022
|
Nagaraj
|
2930010WL013225
|
Nagaraj
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaraj
|
()
|
|
14
|
THALLY
|
TN-30-010-046-009/711
(Thalikothanur)
|
2930010000NRG23170620220359709
|
17/06/2022
|
Nanjundappa
|
2930010WL013225
|
Nanjundappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanjundappa
|
()
|
|
15
|
THALLY
|
TN-30-010-046-009/716
(Thalikothanur)
|
2930010000NRG23170620220359710
|
17/06/2022
|
Radha
|
2930010WL013225
|
Radha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radha
|
()
|
|
16
|
THALLY
|
TN-30-010-046-009/743
(Thalikothanur)
|
2930010000NRG23170620220359711
|
17/06/2022
|
Chinnamma
|
2930010WL013225
|
Chinnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-046/471-A
(Thalikothanur)
|
2930010000NRG23170620220359734
|
17/06/2022
|
bagilakshmi
|
2930010WL013225
|
bagilakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
bagilakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-046-046/775-A
(Thalikothanur)
|
2930010000NRG23170620220359737
|
17/06/2022
|
Munirathina
|
2930010WL013225
|
Munirathina
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23170620220359675
|
17/06/2022
|
Susilamma
|
2930010WL013225
|
Susilamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susilamma
|
()
|
|
20
|
THALLY
|
TN-30-010-046-003/241
(Thalikothanur)
|
2930010000NRG23170620220359680
|
17/06/2022
|
Narayanamma
|
2930010WL013225
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanamma
|
()
|
|
21
|
THALLY
|
TN-30-010-046-009/542-A
(Thalikothanur)
|
2930010000NRG23170620220359703
|
17/06/2022
|
sarasamma
|
2930010WL013225
|
sarasamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
sarasamma
|
()
|
|
22
|
THALLY
|
TN-30-010-046-046/207-A
(Thalikothanur)
|
2930010000NRG23170620220359721
|
17/06/2022
|
Periya Muniyappa
|
2930010WL013225
|
Periya Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periya Muniyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23170620220359722
|
17/06/2022
|
Rukku Bai
|
2930010WL013225
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukku Bai
|
()
|
|
24
|
THALLY
|
TN-30-010-046-046/226-A
(Thalikothanur)
|
2930010000NRG23170620220359724
|
17/06/2022
|
munikempamma
|
2930010WL013225
|
munikempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
munikempamma
|
()
|
|
25
|
THALLY
|
TN-30-010-046-046/363-a
(Thalikothanur)
|
2930010000NRG23170620220359729
|
17/06/2022
|
Yasodhamma
|
2930010WL013225
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yasodhamma
|
()
|
|
26
|
THALLY
|
TN-30-010-046-006/77
(Thalikothanur)
|
2930010000NRG23170620220359691
|
17/06/2022
|
Sampangiyamma
|
2930010WL013225
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampangiyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-046-006/770
(Thalikothanur)
|
2930010000NRG23170620220359692
|
17/06/2022
|
Muniyappa
|
2930010WL013225
|
Muniyappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyappa
|
()
|
|
28
|
THALLY
|
TN-30-010-046-006/771
(Thalikothanur)
|
2930010000NRG23170620220359693
|
17/06/2022
|
Suseelabai
|
2930010WL013225
|
Suseelabai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseelabai
|
()
|
|
29
|
THALLY
|
TN-30-010-046-046/342-A
(Thalikothanur)
|
2930010000NRG23170620220359728
|
17/06/2022
|
Akkaiah
|
2930010WL013225
|
Akkaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|