|
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-30-010-049-003/1284
(Urigam)
|
2930010000NRG23220720220635892
|
22/07/2022
|
Sivasakkamma
|
2930010WL024227
|
Sivasakkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivasakkamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/953
(Urigam)
|
2930010000NRG23220720220635961
|
22/07/2022
|
Sivamma
|
2930010WL024227
|
Sivamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-003/1184
(Urigam)
|
2930010000NRG23220720220635890
|
22/07/2022
|
Jothi
|
2930010WL024227
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothi
|
()
|
|
4
|
THALLY
|
TN-30-010-049-003/1202
(Urigam)
|
2930010000NRG23220720220635891
|
22/07/2022
|
Krishnan
|
2930010WL024227
|
Krishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnan
|
()
|
|
5
|
THALLY
|
TN-30-010-049-003/928
(Urigam)
|
2930010000NRG23220720220635906
|
22/07/2022
|
Thundamma
|
2930010WL024227
|
Thundamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thundamma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/144-A
(Urigam)
|
2930010000NRG23220720220635919
|
22/07/2022
|
Matharamma
|
2930010WL024227
|
Matharamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Matharamma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/152-A
(Urigam)
|
2930010000NRG23220720220635922
|
22/07/2022
|
Puttumadhappa
|
2930010WL024227
|
Puttumadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Puttumadhappa
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/669-a
(Urigam)
|
2930010000NRG23220720220635947
|
22/07/2022
|
Mahadevamma
|
2930010WL024227
|
Mahadevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mahadevamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/953
(Urigam)
|
2930010000NRG23220720220635960
|
22/07/2022
|
Sudamadhappa
|
2930010WL024227
|
Sudamadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sudamadhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-049-049/1276-A
(Urigam)
|
2930010000NRG23220720220635915
|
22/07/2022
|
Sundarraj
|
2930010WL024227
|
Sundarraj
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sundarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-049-003/1145
(Urigam)
|
2930010000NRG23220720220635889
|
22/07/2022
|
Basanna
|
2930010WL024227
|
Basanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Basanna
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/1197
(Urigam)
|
2930010000NRG23220720220635912
|
22/07/2022
|
Rukkemaithin
|
2930010WL024227
|
Rukkemaithin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rukkemaithin
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/1205-A
(Urigam)
|
2930010000NRG23220720220635913
|
22/07/2022
|
Prakash
|
2930010WL024227
|
Prakash
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prakash
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/1230-A
(Urigam)
|
2930010000NRG23220720220635914
|
22/07/2022
|
Nanjamma
|
2930010WL024227
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nanjamma
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23220720220635917
|
22/07/2022
|
Mahadeva
|
2930010WL024227
|
Mahadeva
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mahadeva
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/1280-A
(Urigam)
|
2930010000NRG23220720220635916
|
22/07/2022
|
Mahadevamma
|
2930010WL024227
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mahadevamma
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/174-A
(Urigam)
|
2930010000NRG23220720220635928
|
22/07/2022
|
Muthappa
|
2930010WL024227
|
Muthappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthappa
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/647-a
(Urigam)
|
2930010000NRG23220720220635943
|
22/07/2022
|
Sivanappa
|
2930010WL024227
|
Sivanappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|