|
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-30-010-026-004/1146
(Kottaiyur)
|
2930010000NRG23010720220484791
|
01/07/2022
|
Rajappa
|
2930010WL018517
|
Rajappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-026-004/1119
(Kottaiyur)
|
2930010000NRG23010720220484768
|
01/07/2022
|
Puttamma
|
2930010WL018515
|
Puttamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puttamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-004/1331
(Kottaiyur)
|
2930010000NRG23010720220484769
|
01/07/2022
|
Rangamma
|
2930010WL018515
|
Rangamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-004/223-B
(Kottaiyur)
|
2930010000NRG23010720220484749
|
01/07/2022
|
Lakshmamma
|
2930010WL018513
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-004/736-B
(Kottaiyur)
|
2930010000NRG23010720220484751
|
01/07/2022
|
Sasikala
|
2930010WL018513
|
Sasikala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
6
|
THALLY
|
TN-30-010-026-017/67-A
(Kottaiyur)
|
2930010000NRG23010720220484777
|
01/07/2022
|
Revamma
|
2930010WL018515
|
Revamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/1947
(Kottaiyur)
|
2930010000NRG23010720220484785
|
01/07/2022
|
Prema
|
2930010WL018516
|
Prema
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/222
(Kottaiyur)
|
2930010000NRG23010720220484786
|
01/07/2022
|
Thimmamma
|
2930010WL018516
|
Thimmamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thimmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-004/425-A
(Kottaiyur)
|
2930010000NRG23010720220484750
|
01/07/2022
|
MuniLakshmi
|
2930010WL018513
|
MuniLakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
MuniLakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-026-012/2277
(Kottaiyur)
|
2930010000NRG23010720220484775
|
01/07/2022
|
Badramma
|
2930010WL018515
|
Badramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Badramma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-012/2327
(Kottaiyur)
|
2930010000NRG23010720220484776
|
01/07/2022
|
Sumithra
|
2930010WL018515
|
Sumithra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumithra
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/1085-B
(Kottaiyur)
|
2930010000NRG23010720220484784
|
01/07/2022
|
Sivamma
|
2930010WL018516
|
Sivamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/258
(Kottaiyur)
|
2930010000NRG23010720220484781
|
01/07/2022
|
Sasikala
|
2930010WL018515
|
Sasikala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
14
|
THALLY
|
TN-30-010-026-026/45
(Kottaiyur)
|
2930010000NRG23010720220484789
|
01/07/2022
|
Lakshmi
|
2930010WL018516
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|