|
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-30-010-046-004/143-B
(Thalikothanur)
|
2930010000NRG23060520220060560
|
06/05/2022
|
Thimmarayapa
|
2930010WL002446
|
Thimmarayapa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thimmarayapa
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/260-A
(Thalikothanur)
|
2930010000NRG23060520220060591
|
06/05/2022
|
Aluvelamma.
|
2930010WL002446
|
Aluvelamma.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Aluvelamma.
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/372
(Thalikothanur)
|
2930010000NRG23060520220060618
|
06/05/2022
|
Elisabeth
|
2930010WL002446
|
Elisabeth
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Elisabeth
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/395-B
(Thalikothanur)
|
2930010000NRG23060520220060621
|
06/05/2022
|
Sawriyappa
|
2930010WL002446
|
Sawriyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sawriyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/744
(Thalikothanur)
|
2930010000NRG23060520220060666
|
06/05/2022
|
Radha
|
2930010WL002446
|
Radha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radha
|
()
|
|
6
|
THALLY
|
TN-30-010-046-046/765
(Thalikothanur)
|
2930010000NRG23060520220060668
|
06/05/2022
|
Amala
|
2930010WL002446
|
Amala
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-046-046/318
(Thalikothanur)
|
2930010000NRG23060520220060600
|
06/05/2022
|
Puttamma
|
2930010WL002446
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-046-046/323-A
(Thalikothanur)
|
2930010000NRG23060520220060603
|
06/05/2022
|
Kamala
|
2930010WL002446
|
Kamala
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kamala
|
()
|
|
9
|
THALLY
|
TN-30-010-046-046/341
(Thalikothanur)
|
2930010000NRG23060520220060609
|
06/05/2022
|
Polenmeri
|
2930010WL002446
|
Polenmeri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Polenmeri
|
()
|
|
10
|
THALLY
|
TN-30-010-046-046/346-A
(Thalikothanur)
|
2930010000NRG23060520220060611
|
06/05/2022
|
Chinnamma
|
2930010WL002446
|
Chinnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnamma
|
()
|
|
11
|
THALLY
|
TN-30-010-046-046/349-a
(Thalikothanur)
|
2930010000NRG23060520220060612
|
06/05/2022
|
Sakkamma
|
2930010WL002446
|
Sakkamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sakkamma
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/421
(Thalikothanur)
|
2930010000NRG23060520220060627
|
06/05/2022
|
Gowramma
|
2930010WL002446
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
13
|
THALLY
|
TN-30-010-046-046/426-A
(Thalikothanur)
|
2930010000NRG23060520220060629
|
06/05/2022
|
Ponnamma
|
2930010WL002446
|
Ponnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ponnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-046-046/526-A
(Thalikothanur)
|
2930010000NRG23060520220060653
|
06/05/2022
|
nanjamma
|
2930010WL002446
|
nanjamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
026055596
|
|
nanjamma
|
()
|
|
15
|
THALLY
|
TN-30-010-046-046/58-A
(Thalikothanur)
|
2930010000NRG23060520220060657
|
06/05/2022
|
Munirathinamma
|
2930010WL002446
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Munirathinamma
|
()
|
|
16
|
THALLY
|
TN-30-010-046-046/619
(Thalikothanur)
|
2930010000NRG23060520220060662
|
06/05/2022
|
Gowramma
|
2930010WL002446
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-046/690
(Thalikothanur)
|
2930010000NRG23060520220060664
|
06/05/2022
|
Gowramma
|
2930010WL002446
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
18
|
THALLY
|
TN-30-010-046-046/700-A
(Thalikothanur)
|
2930010000NRG23060520220060665
|
06/05/2022
|
Deepika
|
2930010WL002446
|
Deepika
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepika
|
()
|
|
19
|
THALLY
|
TN-30-010-046-046/14
(Thalikothanur)
|
2930010000NRG23060520220060580
|
06/05/2022
|
Rathnamma
|
2930010WL002446
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-046-046/349-a
(Thalikothanur)
|
2930010000NRG23060520220060613
|
06/05/2022
|
Thimmarayappa
|
2930010WL002446
|
Thimmarayappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thimmarayappa
|
()
|
|
21
|
THALLY
|
TN-30-010-046-046/351-a
(Thalikothanur)
|
2930010000NRG23060520220060615
|
06/05/2022
|
Sowdappa
|
2930010WL002446
|
Sowdappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sowdappa
|
()
|
|
22
|
THALLY
|
TN-30-010-046-046/491
(Thalikothanur)
|
2930010000NRG23060520220060643
|
06/05/2022
|
Savuriyappa
|
2930010WL002446
|
Savuriyappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Savuriyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-046-046/510
(Thalikothanur)
|
2930010000NRG23060520220060650
|
06/05/2022
|
Saradamma
|
2930010WL002446
|
Saradamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saradamma
|
()
|
|
24
|
THALLY
|
TN-30-010-046-046/750
(Thalikothanur)
|
2930010000NRG23060520220060667
|
06/05/2022
|
Mamtha
|
2930010WL002446
|
Mamtha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mamtha
|
()
|
|
25
|
THALLY
|
TN-30-010-046-046/774
(Thalikothanur)
|
2930010000NRG23060520220060669
|
06/05/2022
|
Chenniramma
|
2930010WL002446
|
Chenniramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chenniramma
|
()
|
|
26
|
THALLY
|
TN-30-010-046-046/778
(Thalikothanur)
|
2930010000NRG23060520220060670
|
06/05/2022
|
Muniyappa
|
2930010WL002446
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyappa
|
()
|
|
27
|
THALLY
|
TN-30-010-046-046/788
(Thalikothanur)
|
2930010000NRG23060520220060671
|
06/05/2022
|
Saradha
|
2930010WL002446
|
Saradha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|