|
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-30-010-049-049/1258-A
(Urigam)
|
2930010000NRG23080620220281579
|
09/06/2022
|
Jalajakamma
|
2930010WL010149
|
Jalajakamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jalajakamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/1259-A
(Urigam)
|
2930010000NRG23080620220281565
|
09/06/2022
|
Keneshwari Silpa
|
2930010WL010142
|
Keneshwari Silpa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Keneshwari Silpa
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/19
(Urigam)
|
2930010000NRG23090620220284625
|
09/06/2022
|
Perumal
|
2930010WL010287
|
Perumal
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-001/293
(Urigam)
|
2930010000NRG23090620220284637
|
09/06/2022
|
Basappa
|
2930010WL010293
|
Basappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basappa
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/1180
(Urigam)
|
2930010000NRG23090620220284651
|
09/06/2022
|
Lokesh
|
2930010WL010300
|
Lokesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lokesh
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/124-A
(Urigam)
|
2930010000NRG23090620220284633
|
09/06/2022
|
Ieshpuracharru
|
2930010WL010291
|
Ieshpuracharru
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ieshpuracharru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-049-049/1242-A
(Urigam)
|
2930010000NRG23090620220284631
|
09/06/2022
|
Krishnan
|
2930010WL010290
|
Krishnan
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnan
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/1257-A
(Urigam)
|
2930010000NRG23080620220281578
|
09/06/2022
|
Mahadevappa
|
2930010WL010149
|
Mahadevappa
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahadevappa
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/436-B
(Urigam)
|
2930010000NRG23090620220284647
|
09/06/2022
|
Raghini
|
2930010WL010299
|
Raghini
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raghini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-049-001/1219-A
(Urigam)
|
2930010000NRG23090620220284648
|
09/06/2022
|
Puttu Mathappa
|
2930010WL010300
|
Puttu Mathappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttu Mathappa
|
()
|
|
11
|
THALLY
|
TN-30-010-049-001/1233-A
(Urigam)
|
2930010000NRG23090620220284649
|
09/06/2022
|
Sivakumar
|
2930010WL010300
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivakumar
|
()
|
|
12
|
THALLY
|
TN-30-010-049-001/1246-A
(Urigam)
|
2930010000NRG23090620220284650
|
09/06/2022
|
Sivakumar
|
2930010WL010300
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivakumar
|
()
|
|
13
|
THALLY
|
TN-30-010-049-003/775
(Urigam)
|
2930010000NRG23090620220284645
|
09/06/2022
|
Muthumaran
|
2930010WL010298
|
Muthumaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumaran
|
()
|
|
14
|
THALLY
|
TN-30-010-049-006/883-B
(Urigam)
|
2930010000NRG23090620220284639
|
09/06/2022
|
Baskar
|
2930010WL010295
|
Baskar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Baskar
|
()
|
|
15
|
THALLY
|
TN-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23090620220284627
|
09/06/2022
|
Raaman
|
2930010WL010288
|
Raaman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636852
|
Unclaimed/DEAF accounts
|
|
|
|
16
|
THALLY
|
TN-30-010-049-049/1275-A
(Urigam)
|
2930010000NRG23080620220281566
|
09/06/2022
|
Ambika
|
2930010WL010142
|
Ambika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
|
17
|
THALLY
|
TN-30-010-049-049/247-A
(Urigam)
|
2930010000NRG23090620220284616
|
09/06/2022
|
Rangappa
|
2930010WL010283
|
Rangappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangappa
|
()
|
|
18
|
THALLY
|
TN-30-010-049-049/306-A
(Urigam)
|
2930010000NRG23090620220284638
|
09/06/2022
|
Madevamma
|
2930010WL010294
|
Madevamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
19
|
THALLY
|
TN-30-010-049-049/35
(Urigam)
|
2930010000NRG23090620220284611
|
09/06/2022
|
Chikkanna
|
2930010WL010281
|
Chikkanna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkanna
|
()
|
|
20
|
THALLY
|
TN-30-010-049-049/436-A
(Urigam)
|
2930010000NRG23090620220284646
|
09/06/2022
|
Basaweshvara
|
2930010WL010299
|
Basaweshvara
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basaweshvara
|
()
|
|
21
|
THALLY
|
TN-30-010-049-049/920
(Urigam)
|
2930010000NRG23090620220284614
|
09/06/2022
|
Saravanan
|
2930010WL010282
|
Saravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|