|
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-30-010-013-013/381
(Devarulimangalam)
|
2930010000NRG23030620220247170
|
04/06/2022
|
Saraswathi
|
2930010WL008916
|
Saraswathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-013-001/385
(Devarulimangalam)
|
2930010000NRG23030620220247104
|
04/06/2022
|
Sarojamma
|
2930010WL008914
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarojamma
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/188
(Devarulimangalam)
|
2930010000NRG23030620220247137
|
04/06/2022
|
Nagaraj
|
2930010WL008916
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagaraj
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/389
(Devarulimangalam)
|
2930010000NRG23030620220247113
|
04/06/2022
|
Prathiba
|
2930010WL008914
|
Prathiba
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prathiba
|
()
|
|
5
|
THALLY
|
TN-30-010-013-013/56-A
(Devarulimangalam)
|
2930010000NRG23030620220247117
|
04/06/2022
|
Maramma
|
2930010WL008914
|
Maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-013-013/77-a
(Devarulimangalam)
|
2930010000NRG23030620220247121
|
04/06/2022
|
Pillamma
|
2930010WL008914
|
Pillamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pillamma
|
()
|
|
7
|
THALLY
|
TN-30-010-013-013/9-B
(Devarulimangalam)
|
2930010000NRG23030620220247179
|
04/06/2022
|
Munirathinamma
|
2930010WL008916
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Munirathinamma
|
()
|
|
8
|
THALLY
|
TN-30-010-013-001/81
(Devarulimangalam)
|
2930010000NRG23030620220247106
|
04/06/2022
|
Matthappa
|
2930010WL008914
|
Matthappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Matthappa
|
()
|
|
9
|
THALLY
|
TN-30-010-013-013/193-a
(Devarulimangalam)
|
2930010000NRG23030620220247140
|
04/06/2022
|
Rathnamma
|
2930010WL008916
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-013-013/214-D
(Devarulimangalam)
|
2930010000NRG23030620220247142
|
04/06/2022
|
Padma
|
2930010WL008916
|
Padma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Padma
|
()
|
|
11
|
THALLY
|
TN-30-010-013-013/215-a
(Devarulimangalam)
|
2930010000NRG23030620220247143
|
04/06/2022
|
Saroja
|
2930010WL008916
|
Saroja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saroja
|
()
|
|
12
|
THALLY
|
TN-30-010-013-013/232-a
(Devarulimangalam)
|
2930010000NRG23030620220247148
|
04/06/2022
|
Venkatapathi
|
2930010WL008916
|
Venkatapathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venkatapathi
|
()
|
|
13
|
THALLY
|
TN-30-010-013-013/258-a
(Devarulimangalam)
|
2930010000NRG23030620220247153
|
04/06/2022
|
Nagamma
|
2930010WL008916
|
Nagamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagamma
|
()
|
|
14
|
THALLY
|
TN-30-010-013-013/382
(Devarulimangalam)
|
2930010000NRG23030620220247171
|
04/06/2022
|
Chennamma
|
2930010WL008916
|
Chennamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chennamma
|
()
|
|
15
|
THALLY
|
TN-30-010-013-013/394
(Devarulimangalam)
|
2930010000NRG23030620220247172
|
04/06/2022
|
Saraswathi
|
2930010WL008916
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
16
|
THALLY
|
TN-30-010-013-013/398
(Devarulimangalam)
|
2930010000NRG23030620220247173
|
04/06/2022
|
Gopalreddy
|
2930010WL008916
|
Gopalreddy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gopalreddy
|
()
|
|
17
|
THALLY
|
TN-30-010-013-013/398
(Devarulimangalam)
|
2930010000NRG23030620220247174
|
04/06/2022
|
Radhamma
|
2930010WL008916
|
Radhamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-013-013/401
(Devarulimangalam)
|
2930010000NRG23030620220247176
|
04/06/2022
|
Gopalreddy
|
2930010WL008916
|
Gopalreddy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gopalreddy
|
()
|
|
19
|
THALLY
|
TN-30-010-013-013/402
(Devarulimangalam)
|
2930010000NRG23030620220247177
|
04/06/2022
|
Varalakshmi
|
2930010WL008916
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Varalakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-013-013/411
(Devarulimangalam)
|
2930010000NRG23030620220247115
|
04/06/2022
|
Praveen Kumar
|
2930010WL008914
|
Praveen Kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|