|
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-30-010-049-049/1266-A
(Urigam)
|
2930010000NRG23290720220692955
|
29/07/2022
|
Girijamma
|
2930010WL025916
|
Girijamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Girijamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/590-A
(Urigam)
|
2930010000NRG23290720220693003
|
29/07/2022
|
Govindan
|
2930010WL025916
|
Govindan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-003/1190
(Urigam)
|
2930010000NRG23290720220692939
|
29/07/2022
|
Sivamma
|
2930010WL025916
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-049-007/1137
(Urigam)
|
2930010000NRG23290720220692941
|
29/07/2022
|
Sivappa
|
2930010WL025916
|
Sivappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivappa
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/1177
(Urigam)
|
2930010000NRG23290720220692948
|
29/07/2022
|
Eramma
|
2930010WL025916
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Eramma
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/1196
(Urigam)
|
2930010000NRG23290720220692949
|
29/07/2022
|
Vanajamma
|
2930010WL025916
|
Vanajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/122-A
(Urigam)
|
2930010000NRG23290720220692952
|
29/07/2022
|
Madevappa
|
2930010WL025916
|
Madevappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevappa
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/313
(Urigam)
|
2930010000NRG23290720220692964
|
29/07/2022
|
Rajamma
|
2930010WL025916
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/519-A
(Urigam)
|
2930010000NRG23290720220692998
|
29/07/2022
|
Ermallamma
|
2930010WL025916
|
Ermallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ermallamma
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/623-a
(Urigam)
|
2930010000NRG23290720220693010
|
29/07/2022
|
Gowramma
|
2930010WL025916
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowramma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/625
(Urigam)
|
2930010000NRG23290720220693011
|
29/07/2022
|
Sivarudramma
|
2930010WL025916
|
Sivarudramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivarudramma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/626-a
(Urigam)
|
2930010000NRG23290720220693013
|
29/07/2022
|
Lingamadhappa
|
2930010WL025916
|
Lingamadhappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lingamadhappa
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/626-a
(Urigam)
|
2930010000NRG23290720220693012
|
29/07/2022
|
Madhamma
|
2930010WL025916
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-049-049/940
(Urigam)
|
2930010000NRG23290720220693042
|
29/07/2022
|
Madvappa
|
2930010WL025916
|
Madvappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madvappa
|
()
|
|
15
|
THALLY
|
TN-30-010-049-003/1190
(Urigam)
|
2930010000NRG23290720220692940
|
29/07/2022
|
basappa
|
2930010WL025916
|
basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
basappa
|
()
|
|
16
|
THALLY
|
TN-30-010-049-049/1207-A
(Urigam)
|
2930010000NRG23290720220692950
|
29/07/2022
|
Ruthirabasappa
|
2930010WL025916
|
Ruthirabasappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ruthirabasappa
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/1207-A
(Urigam)
|
2930010000NRG23290720220692951
|
29/07/2022
|
Sivamathamma
|
2930010WL025916
|
Sivamathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivamathamma
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/1226-A
(Urigam)
|
2930010000NRG23290720220692953
|
29/07/2022
|
Thayamma
|
2930010WL025916
|
Thayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thayamma
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/1229-A
(Urigam)
|
2930010000NRG23290720220692954
|
29/07/2022
|
Girija
|
2930010WL025916
|
Girija
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Girija
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/1282
(Urigam)
|
2930010000NRG23290720220692956
|
29/07/2022
|
Anitha
|
2930010WL025916
|
Anitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/372-A
(Urigam)
|
2930010000NRG23290720220692973
|
29/07/2022
|
Moorthy
|
2930010WL025916
|
Moorthy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Moorthy
|
()
|
|
22
|
THALLY
|
TN-30-010-049-049/579-A
(Urigam)
|
2930010000NRG23290720220693002
|
29/07/2022
|
Madhevaiya
|
2930010WL025916
|
Madhevaiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhevaiya
|
()
|
|
23
|
THALLY
|
TN-30-010-049-049/617-a
(Urigam)
|
2930010000NRG23290720220693009
|
29/07/2022
|
Basappa
|
2930010WL025916
|
Basappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Basappa
|
()
|
|
24
|
THALLY
|
TN-30-010-049-049/692-A
(Urigam)
|
2930010000NRG23290720220693019
|
29/07/2022
|
Madevapa
|
2930010WL025916
|
Madevapa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevapa
|
()
|
|
25
|
THALLY
|
TN-30-010-049-049/747-A
(Urigam)
|
2930010000NRG23290720220693025
|
29/07/2022
|
Madesappa
|
2930010WL025916
|
Madesappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madesappa
|
()
|
|
26
|
THALLY
|
TN-30-010-049-049/766-B
(Urigam)
|
2930010000NRG23290720220693030
|
29/07/2022
|
Sithamma
|
2930010WL025916
|
Sithamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sithamma
|
()
|
|
27
|
THALLY
|
TN-30-010-049-049/836-A
(Urigam)
|
2930010000NRG23290720220693033
|
29/07/2022
|
Sivamma
|
2930010WL025916
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivamma
|
()
|
|
28
|
THALLY
|
TN-30-010-049-049/942
(Urigam)
|
2930010000NRG23290720220693043
|
29/07/2022
|
Basappa
|
2930010WL025916
|
Basappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Basappa
|
()
|
|
29
|
THALLY
|
TN-30-010-049-049/98-A
(Urigam)
|
2930010000NRG23290720220693046
|
29/07/2022
|
Mathappa
|
2930010WL025916
|
Mathappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|