|
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)
|
2930010000NRG23131020221200350
|
13/10/2022
|
Muniyamma
|
2930010WL040547
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23131020221200354
|
13/10/2022
|
Vasathamma
|
2930010WL040547
|
Vasathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-046-006/65
(Thalikothanur)
|
2930010000NRG23131020221200355
|
13/10/2022
|
Ushbai
|
2930010WL040547
|
Ushbai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ushbai
|
()
|
|
4
|
THALLY
|
TN-30-010-046-006/68
(Thalikothanur)
|
2930010000NRG23131020221200356
|
13/10/2022
|
Parvathamma
|
2930010WL040547
|
Parvathamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Parvathamma
|
()
|
|
5
|
THALLY
|
TN-30-010-046-006/75
(Thalikothanur)
|
2930010000NRG23131020221200357
|
13/10/2022
|
Arthiyamma
|
2930010WL040547
|
Arthiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Arthiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-046-006/83
(Thalikothanur)
|
2930010000NRG23131020221200360
|
13/10/2022
|
Rajamma
|
2930010WL040547
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-046-006/86
(Thalikothanur)
|
2930010000NRG23131020221200361
|
13/10/2022
|
Sambankappa
|
2930010WL040547
|
Sambankappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sambankappa
|
()
|
|
8
|
THALLY
|
TN-30-010-046-006/97
(Thalikothanur)
|
2930010000NRG23131020221200362
|
13/10/2022
|
Gangamma
|
2930010WL040547
|
Gangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gangamma
|
()
|
|
9
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23131020221200364
|
13/10/2022
|
Muniyappa
|
2930010WL040547
|
Muniyappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyappa
|
()
|
|
10
|
THALLY
|
TN-30-010-046-009/665
(Thalikothanur)
|
2930010000NRG23131020221200373
|
13/10/2022
|
Baburao
|
2930010WL040547
|
Baburao
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Baburao
|
()
|
|
11
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23131020221200375
|
13/10/2022
|
Nagaraj
|
2930010WL040547
|
Nagaraj
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagaraj
|
()
|
|
12
|
THALLY
|
TN-30-010-046-009/716
(Thalikothanur)
|
2930010000NRG23131020221200376
|
13/10/2022
|
Radha
|
2930010WL040547
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Radha
|
()
|
|
13
|
THALLY
|
TN-30-010-046-009/743
(Thalikothanur)
|
2930010000NRG23131020221200377
|
13/10/2022
|
Chinnamma
|
2930010WL040547
|
Chinnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23131020221200351
|
13/10/2022
|
Susilamma
|
2930010WL040547
|
Susilamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
Susilamma
|
()
|
|
15
|
THALLY
|
TN-30-010-046-009/542-A
(Thalikothanur)
|
2930010000NRG23131020221200368
|
13/10/2022
|
sarasamma
|
2930010WL040547
|
sarasamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
sarasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-046-009/652-A
(Thalikothanur)
|
2930010000NRG23131020221200372
|
13/10/2022
|
Puttamma
|
2930010WL040547
|
Puttamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
Puttamma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-046/207-A
(Thalikothanur)
|
2930010000NRG23131020221200386
|
13/10/2022
|
Periya Muniyappa
|
2930010WL040547
|
Periya Muniyappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
Periya Muniyappa
|
()
|
|
18
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23131020221200387
|
13/10/2022
|
Rukku Bai
|
2930010WL040547
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rukku Bai
|
()
|
|
19
|
THALLY
|
TN-30-010-046-046/363-a
(Thalikothanur)
|
2930010000NRG23131020221200396
|
13/10/2022
|
Yasodhamma
|
2930010WL040547
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Yasodhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-046-046/544-A
(Thalikothanur)
|
2930010000NRG23131020221200402
|
13/10/2022
|
channama
|
2930010WL040547
|
channama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
channama
|
()
|
|
21
|
THALLY
|
TN-30-010-046-006/770
(Thalikothanur)
|
2930010000NRG23131020221200358
|
13/10/2022
|
Muniyappa
|
2930010WL040547
|
Muniyappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyappa
|
()
|
|
22
|
THALLY
|
TN-30-010-046-006/771
(Thalikothanur)
|
2930010000NRG23131020221200359
|
13/10/2022
|
Suseelabai
|
2930010WL040547
|
Suseelabai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suseelabai
|
()
|
|
23
|
THALLY
|
TN-30-010-046-009/796
(Thalikothanur)
|
2930010000NRG23131020221200378
|
13/10/2022
|
Prabavathi
|
2930010WL040547
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|