|
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)
|
2930010000NRG23030620220249129
|
03/06/2022
|
Thimmarayapa
|
2930010WL008945
|
Thimmarayapa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thimmarayapa
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/260-A
(Thalikothanur)
|
2930010000NRG23030620220249149
|
03/06/2022
|
Aluvelamma.
|
2930010WL008945
|
Aluvelamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Aluvelamma.
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/372
(Thalikothanur)
|
2930010000NRG23030620220249173
|
03/06/2022
|
Elisabeth
|
2930010WL008945
|
Elisabeth
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Elisabeth
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/395-B
(Thalikothanur)
|
2930010000NRG23030620220249176
|
03/06/2022
|
Sawriyappa
|
2930010WL008945
|
Sawriyappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sawriyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/559
(Thalikothanur)
|
2930010000NRG23030620220249217
|
03/06/2022
|
Nethravathi
|
2930010WL008945
|
Nethravathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nethravathi
|
()
|
|
6
|
THALLY
|
TN-30-010-046-046/734
(Thalikothanur)
|
2930010000NRG23030620220249224
|
03/06/2022
|
Indarani
|
2930010WL008945
|
Indarani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indarani
|
()
|
|
7
|
THALLY
|
TN-30-010-046-046/744
(Thalikothanur)
|
2930010000NRG23030620220249225
|
03/06/2022
|
Radha
|
2930010WL008945
|
Radha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Radha
|
()
|
|
8
|
THALLY
|
TN-30-010-046-046/765
(Thalikothanur)
|
2930010000NRG23030620220249227
|
03/06/2022
|
Amala
|
2930010WL008945
|
Amala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-046-046/313
(Thalikothanur)
|
2930010000NRG23030620220249159
|
03/06/2022
|
Jayalakshmi
|
2930010WL008945
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayalakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-046-046/341
(Thalikothanur)
|
2930010000NRG23030620220249166
|
03/06/2022
|
Polenmeri
|
2930010WL008945
|
Polenmeri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Polenmeri
|
()
|
|
11
|
THALLY
|
TN-30-010-046-046/421
(Thalikothanur)
|
2930010000NRG23030620220249185
|
03/06/2022
|
Gowramma
|
2930010WL008945
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/430
(Thalikothanur)
|
2930010000NRG23030620220249187
|
03/06/2022
|
latha
|
2930010WL008945
|
latha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
latha
|
()
|
|
13
|
THALLY
|
TN-30-010-046-046/484
(Thalikothanur)
|
2930010000NRG23030620220249200
|
03/06/2022
|
Lurthumary
|
2930010WL008945
|
Lurthumary
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lurthumary
|
()
|
|
14
|
THALLY
|
TN-30-010-046-046/487-A
(Thalikothanur)
|
2930010000NRG23030620220249201
|
03/06/2022
|
Eramma
|
2930010WL008945
|
Eramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eramma
|
()
|
|
15
|
THALLY
|
TN-30-010-046-046/502
(Thalikothanur)
|
2930010000NRG23030620220249211
|
03/06/2022
|
Gowramma
|
2930010WL008945
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-046-046/526-A
(Thalikothanur)
|
2930010000NRG23030620220249216
|
03/06/2022
|
nanjamma
|
2930010WL008945
|
nanjamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
nanjamma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-046/58-A
(Thalikothanur)
|
2930010000NRG23030620220249218
|
03/06/2022
|
Munirathinamma
|
2930010WL008945
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munirathinamma
|
()
|
|
18
|
THALLY
|
TN-30-010-046-046/619
(Thalikothanur)
|
2930010000NRG23030620220249221
|
03/06/2022
|
Gowramma
|
2930010WL008945
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
19
|
THALLY
|
TN-30-010-046-046/700-A
(Thalikothanur)
|
2930010000NRG23030620220249222
|
03/06/2022
|
Deepika
|
2930010WL008945
|
Deepika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deepika
|
()
|
|
20
|
THALLY
|
TN-30-010-046-046/708
(Thalikothanur)
|
2930010000NRG23030620220249223
|
03/06/2022
|
Mallamma
|
2930010WL008945
|
Mallamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallamma
|
()
|
|
21
|
THALLY
|
TN-30-010-046-046/14
(Thalikothanur)
|
2930010000NRG23030620220249140
|
03/06/2022
|
Rathnamma
|
2930010WL008945
|
Rathnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathnamma
|
()
|
|
22
|
THALLY
|
TN-30-010-046-046/491
(Thalikothanur)
|
2930010000NRG23030620220249204
|
03/06/2022
|
Savuriyappa
|
2930010WL008945
|
Savuriyappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savuriyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-046-046/750
(Thalikothanur)
|
2930010000NRG23030620220249226
|
03/06/2022
|
Mamtha
|
2930010WL008945
|
Mamtha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mamtha
|
()
|
|
24
|
THALLY
|
TN-30-010-046-046/774
(Thalikothanur)
|
2930010000NRG23030620220249228
|
03/06/2022
|
Chenniramma
|
2930010WL008945
|
Chenniramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chenniramma
|
()
|
|
25
|
THALLY
|
TN-30-010-046-046/778
(Thalikothanur)
|
2930010000NRG23030620220249229
|
03/06/2022
|
Muniyappa
|
2930010WL008945
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyappa
|
()
|
|
26
|
THALLY
|
TN-30-010-046-046/788
(Thalikothanur)
|
2930010000NRG23030620220249230
|
03/06/2022
|
Saradha
|
2930010WL008945
|
Saradha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saradha
|
()
|
|
27
|
THALLY
|
TN-30-010-046-046/789
(Thalikothanur)
|
2930010000NRG23030620220249231
|
03/06/2022
|
Madeshwari
|
2930010WL008945
|
Madeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|