|
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-30-010-028-005/520-A
(Kuppati)
|
2930010000NRG23210820220859014
|
21/08/2022
|
Sutharsini
|
2930010WL030917
|
Sutharsini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sutharsini
|
()
|
|
2
|
THALLY
|
TN-30-010-028-005/577-A
(Kuppati)
|
2930010000NRG23210820220859017
|
21/08/2022
|
Yallamma
|
2930010WL030917
|
Yallamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
Yallamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-005/596-A
(Kuppati)
|
2930010000NRG23210820220859018
|
21/08/2022
|
Saral
|
2930010WL030917
|
Saral
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saral
|
()
|
|
4
|
THALLY
|
TN-30-010-028-005/624
(Kuppati)
|
2930010000NRG23210820220859020
|
21/08/2022
|
Anthonisamy
|
2930010WL030917
|
Anthonisamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anthonisamy
|
()
|
|
5
|
THALLY
|
TN-30-010-028-005/663-A
(Kuppati)
|
2930010000NRG23210820220859021
|
21/08/2022
|
Agneshmary
|
2930010WL030917
|
Agneshmary
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Agneshmary
|
()
|
|
6
|
THALLY
|
TN-30-010-028-008/558-A
(Kuppati)
|
2930010000NRG23210820220859031
|
21/08/2022
|
Manjula
|
2930010WL030917
|
Manjula
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-028-008/664
(Kuppati)
|
2930010000NRG23210820220859032
|
21/08/2022
|
Mangamma
|
2930010WL030917
|
Mangamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mangamma
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/159
(Kuppati)
|
2930010000NRG23210820220859034
|
21/08/2022
|
Paulraj
|
2930010WL030917
|
Paulraj
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Paulraj
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/173
(Kuppati)
|
2930010000NRG23210820220859038
|
21/08/2022
|
Ermalamari
|
2930010WL030917
|
Ermalamari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ermalamari
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/185
(Kuppati)
|
2930010000NRG23210820220859041
|
21/08/2022
|
Rajappa
|
2930010WL030917
|
Rajappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajappa
|
()
|
|
11
|
THALLY
|
TN-30-010-028-028/426-A
(Kuppati)
|
2930010000NRG23210820220859056
|
21/08/2022
|
Jayamma
|
2930010WL030917
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayamma
|
()
|
|
12
|
THALLY
|
TN-30-010-028-028/442
(Kuppati)
|
2930010000NRG23210820220859058
|
21/08/2022
|
Lurdhamma.
|
2930010WL030917
|
Lurdhamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lurdhamma.
|
()
|
|
13
|
THALLY
|
TN-30-010-028-028/468
(Kuppati)
|
2930010000NRG23210820220859060
|
21/08/2022
|
Maramma
|
2930010WL030917
|
Maramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maramma
|
()
|
|
14
|
THALLY
|
TN-30-010-028-005/575
(Kuppati)
|
2930010000NRG23210820220859016
|
21/08/2022
|
Byramma
|
2930010WL030917
|
Byramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Byramma
|
()
|
|
15
|
THALLY
|
TN-30-010-028-005/603-B
(Kuppati)
|
2930010000NRG23210820220859019
|
21/08/2022
|
Lurdumary
|
2930010WL030917
|
Lurdumary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lurdumary
|
()
|
|
16
|
THALLY
|
TN-30-010-028-005/670-A
(Kuppati)
|
2930010000NRG23210820220859022
|
21/08/2022
|
Motcharagini
|
2930010WL030917
|
Motcharagini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Motcharagini
|
()
|
|
17
|
THALLY
|
TN-30-010-028-005/675-A
(Kuppati)
|
2930010000NRG23210820220859023
|
21/08/2022
|
Baby
|
2930010WL030917
|
Baby
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
Baby
|
()
|
|
18
|
THALLY
|
TN-30-010-028-005/684-B
(Kuppati)
|
2930010000NRG23210820220859024
|
21/08/2022
|
Arockiyamery
|
2930010WL030917
|
Arockiyamery
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arockiyamery
|
()
|
|
19
|
THALLY
|
TN-30-010-028-005/685-A
(Kuppati)
|
2930010000NRG23210820220859025
|
21/08/2022
|
Annaiyamma
|
2930010WL030917
|
Annaiyamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Annaiyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-028-005/710-A
(Kuppati)
|
2930010000NRG23210820220859026
|
21/08/2022
|
Sasikala Mery
|
2930010WL030917
|
Sasikala Mery
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sasikala Mery
|
()
|
|
21
|
THALLY
|
TN-30-010-028-005/712-B
(Kuppati)
|
2930010000NRG23210820220859027
|
21/08/2022
|
Shyla Anthoni Rani
|
2930010WL030917
|
Shyla Anthoni Rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shyla Anthoni Rani
|
()
|
|
22
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23210820220859028
|
21/08/2022
|
Savithramma
|
2930010WL030917
|
Savithramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Savithramma
|
()
|
|
23
|
THALLY
|
TN-30-010-028-028/154
(Kuppati)
|
2930010000NRG23210820220859033
|
21/08/2022
|
Muniyamma
|
2930010WL030917
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-028-028/174
(Kuppati)
|
2930010000NRG23210820220859039
|
21/08/2022
|
Kanikkasami
|
2930010WL030917
|
Kanikkasami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanikkasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|