|
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-30-010-026-026/1995
(Kottaiyur)
|
2930010000NRG23240620220421558
|
24/06/2022
|
Susila
|
2930010WL015874
|
Susila
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-026-006/1527-A
(Kottaiyur)
|
2930010000NRG23240620220421570
|
24/06/2022
|
kalavathi
|
2930010WL015876
|
kalavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
kalavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-026-017/67-A
(Kottaiyur)
|
2930010000NRG23240620220421573
|
24/06/2022
|
Revamma
|
2930010WL015876
|
Revamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-026/1947
(Kottaiyur)
|
2930010000NRG23240620220421576
|
24/06/2022
|
Prema
|
2930010WL015876
|
Prema
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
|
5
|
THALLY
|
TN-30-010-026-012/2245
(Kottaiyur)
|
2930010000NRG23240620220421572
|
24/06/2022
|
Gowramma
|
2930010WL015876
|
Gowramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-012/2277
(Kottaiyur)
|
2930010000NRG23240620220421554
|
24/06/2022
|
Badramma
|
2930010WL015874
|
Badramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Badramma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-015/2237
(Kottaiyur)
|
2930010000NRG23240620220421555
|
24/06/2022
|
Veeramallamma
|
2930010WL015874
|
Veeramallamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeramallamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-015/2238
(Kottaiyur)
|
2930010000NRG23240620220421556
|
24/06/2022
|
Amrutha
|
2930010WL015874
|
Amrutha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amrutha
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/1085-B
(Kottaiyur)
|
2930010000NRG23240620220421574
|
24/06/2022
|
Sivamma
|
2930010WL015876
|
Sivamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/2239
(Kottaiyur)
|
2930010000NRG23240620220421559
|
24/06/2022
|
Subashchandiran
|
2930010WL015874
|
Subashchandiran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subashchandiran
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/45
(Kottaiyur)
|
2930010000NRG23240620220421579
|
24/06/2022
|
Lakshmi
|
2930010WL015876
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/639
(Kottaiyur)
|
2930010000NRG23240620220421565
|
24/06/2022
|
Basappa
|
2930010WL015874
|
Basappa
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18779
|
18779
|
|
|
|
|
|
|
|