|
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-30-010-046-046/372
(Thalikothanur)
|
2930010000NRG23210420220017851
|
21/04/2022
|
Elisabeth
|
2930010WL000535
|
Elisabeth
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520905
|
|
Elisabeth
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/744
(Thalikothanur)
|
2930010000NRG23210420220017872
|
21/04/2022
|
Radha
|
2930010WL000535
|
Radha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Radha
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/765
(Thalikothanur)
|
2930010000NRG23210420220017874
|
21/04/2022
|
Amala
|
2930010WL000535
|
Amala
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-046-046/318
(Thalikothanur)
|
2930010000NRG23210420220017842
|
21/04/2022
|
Puttamma
|
2930010WL000535
|
Puttamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Puttamma
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/323-A
(Thalikothanur)
|
2930010000NRG23210420220017845
|
21/04/2022
|
Kamala
|
2930010WL000535
|
Kamala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kamala
|
()
|
|
6
|
THALLY
|
TN-30-010-046-046/337-A
(Thalikothanur)
|
2930010000NRG23210420220017847
|
21/04/2022
|
Rani
|
2930010WL000535
|
Rani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rani
|
()
|
|
7
|
THALLY
|
TN-30-010-046-046/478-A
(Thalikothanur)
|
2930010000NRG23210420220017860
|
21/04/2022
|
Venkatalakshmi
|
2930010WL000535
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Venkatalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-046-046/526-A
(Thalikothanur)
|
2930010000NRG23210420220017865
|
21/04/2022
|
nanjamma
|
2930010WL000535
|
nanjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
nanjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-046-046/619
(Thalikothanur)
|
2930010000NRG23210420220017869
|
21/04/2022
|
Gowramma
|
2930010WL000535
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-046-046/708
(Thalikothanur)
|
2930010000NRG23210420220017871
|
21/04/2022
|
Mallamma
|
2930010WL000535
|
Mallamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mallamma
|
()
|
|
11
|
THALLY
|
TN-30-010-046-046/351-a
(Thalikothanur)
|
2930010000NRG23210420220017849
|
21/04/2022
|
Sowdappa
|
2930010WL000535
|
Sowdappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sowdappa
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/750
(Thalikothanur)
|
2930010000NRG23210420220017873
|
21/04/2022
|
Mamtha
|
2930010WL000535
|
Mamtha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mamtha
|
()
|
|
13
|
THALLY
|
TN-30-010-046-046/774
(Thalikothanur)
|
2930010000NRG23210420220017875
|
21/04/2022
|
Chenniramma
|
2930010WL000535
|
Chenniramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chenniramma
|
()
|
|
14
|
THALLY
|
TN-30-010-046-046/778
(Thalikothanur)
|
2930010000NRG23210420220017876
|
21/04/2022
|
Muniyappa
|
2930010WL000535
|
Muniyappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|