|
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-30-010-049-049/1245-A
(Urigam)
|
2930010000NRG23170620220365825
|
18/06/2022
|
Ramya
|
2930010WL013429
|
Ramya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramya
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/242
(Urigam)
|
2930010000NRG23170620220365835
|
18/06/2022
|
Lakshmiyamma
|
2930010WL013429
|
Lakshmiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-003/77
(Urigam)
|
2930010000NRG23170620220365813
|
18/06/2022
|
Manjammal
|
2930010WL013429
|
Manjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjammal
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/133-A
(Urigam)
|
2930010000NRG23170620220365830
|
18/06/2022
|
Rangammal
|
2930010WL013429
|
Rangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rangammal
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/75
(Urigam)
|
2930010000NRG23170620220365883
|
18/06/2022
|
Uchappa
|
2930010WL013429
|
Uchappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uchappa
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/81-A
(Urigam)
|
2930010000NRG23170620220365890
|
18/06/2022
|
Marappa
|
2930010WL013429
|
Marappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marappa
|
()
|
|
7
|
THALLY
|
TN-30-010-049-049/1262-A
(Urigam)
|
2930010000NRG23170620220365827
|
18/06/2022
|
Panneer selvam
|
2930010WL013429
|
Panneer selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panneer selvam
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/32-A
(Urigam)
|
2930010000NRG23170620220365842
|
18/06/2022
|
Putusamy
|
2930010WL013429
|
Putusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Putusamy
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/480
(Urigam)
|
2930010000NRG23170620220365857
|
18/06/2022
|
Basanna
|
2930010WL013429
|
Basanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basanna
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/480
(Urigam)
|
2930010000NRG23170620220365856
|
18/06/2022
|
Puttamma
|
2930010WL013429
|
Puttamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Puttamma
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/673-a
(Urigam)
|
2930010000NRG23170620220365868
|
18/06/2022
|
Gowramma
|
2930010WL013429
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/81-A
(Urigam)
|
2930010000NRG23170620220365891
|
18/06/2022
|
Lakshmamma
|
2930010WL013429
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmamma
|
()
|
|
13
|
THALLY
|
TN-30-010-049-049/985
(Urigam)
|
2930010000NRG23170620220365900
|
18/06/2022
|
Periyannan
|
2930010WL013429
|
Periyannan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|