|
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-30-010-026-026/474
(Kottaiyur)
|
2930010000NRG23101120221408669
|
11/11/2022
|
Indramma
|
2930010WL046142
|
Indramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indramma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-026/504
(Kottaiyur)
|
2930010000NRG23101120221408675
|
11/11/2022
|
Madevamma
|
2930010WL046142
|
Madevamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-026/507
(Kottaiyur)
|
2930010000NRG23101120221408676
|
11/11/2022
|
Kannamma
|
2930010WL046142
|
Kannamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-026/510
(Kottaiyur)
|
2930010000NRG23101120221408677
|
11/11/2022
|
Muni Ellamma
|
2930010WL046142
|
Muni Ellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muni Ellamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-026/516
(Kottaiyur)
|
2930010000NRG23101120221408679
|
11/11/2022
|
Mangamma
|
2930010WL046142
|
Mangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangamma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-026/519
(Kottaiyur)
|
2930010000NRG23101120221408681
|
11/11/2022
|
jayamma
|
2930010WL046142
|
jayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/527
(Kottaiyur)
|
2930010000NRG23101120221408683
|
11/11/2022
|
Ruthramma
|
2930010WL046142
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ruthramma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/529
(Kottaiyur)
|
2930010000NRG23101120221408685
|
11/11/2022
|
Kenjamma
|
2930010WL046142
|
Kenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kenjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/532
(Kottaiyur)
|
2930010000NRG23101120221408686
|
11/11/2022
|
Velliyamma
|
2930010WL046142
|
Velliyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velliyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/536
(Kottaiyur)
|
2930010000NRG23101120221408689
|
11/11/2022
|
girijamma
|
2930010WL046142
|
girijamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
girijamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/680
(Kottaiyur)
|
2930010000NRG23101120221408708
|
11/11/2022
|
Kalyanamma
|
2930010WL046142
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalyanamma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/693
(Kottaiyur)
|
2930010000NRG23101120221408711
|
11/11/2022
|
madhamma
|
2930010WL046142
|
madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
madhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/697
(Kottaiyur)
|
2930010000NRG23101120221408712
|
11/11/2022
|
Siddamma
|
2930010WL046142
|
Siddamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siddamma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-026/700
(Kottaiyur)
|
2930010000NRG23101120221408713
|
11/11/2022
|
Rathnamma
|
2930010WL046142
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-026/750
(Kottaiyur)
|
2930010000NRG23101120221408720
|
11/11/2022
|
Rajamma
|
2930010WL046142
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-026/753
(Kottaiyur)
|
2930010000NRG23101120221408722
|
11/11/2022
|
Rajamma
|
2930010WL046142
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-026-026/766
(Kottaiyur)
|
2930010000NRG23101120221408724
|
11/11/2022
|
Gangamma
|
2930010WL046142
|
Gangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gangamma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-026/797
(Kottaiyur)
|
2930010000NRG23101120221408726
|
11/11/2022
|
Parvathamma
|
2930010WL046142
|
Parvathamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-026/492
(Kottaiyur)
|
2930010000NRG23101120221408671
|
11/11/2022
|
Sivanna
|
2930010WL046142
|
Sivanna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivanna
|
()
|
|
20
|
THALLY
|
TN-30-010-026-026/512
(Kottaiyur)
|
2930010000NRG23101120221408678
|
11/11/2022
|
Mallamma
|
2930010WL046142
|
Mallamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mallamma
|
()
|
|
21
|
THALLY
|
TN-30-010-026-026/735
(Kottaiyur)
|
2930010000NRG23101120221408718
|
11/11/2022
|
Rajamma
|
2930010WL046142
|
Rajamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-026/892
(Kottaiyur)
|
2930010000NRG23101120221408730
|
11/11/2022
|
Sundramma
|
2930010WL046142
|
Sundramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sundramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|