|
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-30-010-011-001/484
(Daravendiram)
|
2930010000NRG23270520220185382
|
30/05/2022
|
Bharathi
|
2930010WL006919
|
Bharathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi
|
()
|
|
2
|
THALLY
|
TN-30-010-011-001/557
(Daravendiram)
|
2930010000NRG23270520220185387
|
30/05/2022
|
Sumala
|
2930010WL006919
|
Sumala
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumala
|
()
|
|
3
|
THALLY
|
TN-30-010-011-005/550
(Daravendiram)
|
2930010000NRG23270520220185437
|
30/05/2022
|
Chithira
|
2930010WL006919
|
Chithira
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithira
|
()
|
|
4
|
THALLY
|
TN-30-010-011-005/587
(Daravendiram)
|
2930010000NRG23270520220185440
|
30/05/2022
|
Aswini
|
2930010WL006919
|
Aswini
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aswini
|
()
|
|
5
|
THALLY
|
TN-30-010-011-005/594
(Daravendiram)
|
2930010000NRG23270520220185441
|
30/05/2022
|
Amudha
|
2930010WL006919
|
Amudha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amudha
|
()
|
|
6
|
THALLY
|
TN-30-010-011-005/595
(Daravendiram)
|
2930010000NRG23270520220185442
|
30/05/2022
|
Shanthamma
|
2930010WL006919
|
Shanthamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-011-001/540
(Daravendiram)
|
2930010000NRG23270520220185386
|
30/05/2022
|
Madhamma
|
2930010WL006919
|
Madhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-011-005/396
(Daravendiram)
|
2930010000NRG23270520220185400
|
30/05/2022
|
Rajamma.
|
2930010WL006919
|
Rajamma.
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamma.
|
()
|
|
9
|
THALLY
|
TN-30-010-011-005/416
(Daravendiram)
|
2930010000NRG23270520220185409
|
30/05/2022
|
Jayamma
|
2930010WL006919
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-011-005/452
(Daravendiram)
|
2930010000NRG23270520220185424
|
30/05/2022
|
Bhavani
|
2930010WL006919
|
Bhavani
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavani
|
()
|
|
11
|
THALLY
|
TN-30-010-011-005/499
(Daravendiram)
|
2930010000NRG23270520220185429
|
30/05/2022
|
Anusiya
|
2930010WL006919
|
Anusiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anusiya
|
()
|
|
12
|
THALLY
|
TN-30-010-011-005/542
(Daravendiram)
|
2930010000NRG23270520220185434
|
30/05/2022
|
Sarojamma
|
2930010WL006919
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojamma
|
()
|
|
13
|
THALLY
|
TN-30-010-011-005/545
(Daravendiram)
|
2930010000NRG23270520220185435
|
30/05/2022
|
Sarojapadhma
|
2930010WL006919
|
Sarojapadhma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojapadhma
|
()
|
|
14
|
THALLY
|
TN-30-010-011-011/355-D
(Daravendiram)
|
2930010000NRG23270520220185443
|
30/05/2022
|
karrippan
|
2930010WL006919
|
karrippan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
karrippan
|
()
|
|
15
|
THALLY
|
TN-30-010-011-005/395
(Daravendiram)
|
2930010000NRG23270520220185399
|
30/05/2022
|
Suseelamma
|
2930010WL006919
|
Suseelamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suseelamma
|
()
|
|
16
|
THALLY
|
TN-30-010-011-005/546
(Daravendiram)
|
2930010000NRG23270520220185436
|
30/05/2022
|
Lakshmakka
|
2930010WL006919
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmakka
|
()
|
|
17
|
THALLY
|
TN-30-010-011-005/568
(Daravendiram)
|
2930010000NRG23270520220185438
|
30/05/2022
|
Chickamuniamma
|
2930010WL006919
|
Chickamuniamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chickamuniamma
|
()
|
|
18
|
THALLY
|
TN-30-010-011-005/576
(Daravendiram)
|
2930010000NRG23270520220185439
|
30/05/2022
|
Sarojamma
|
2930010WL006919
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|