|
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-30-010-028-005/285-B
(Kuppati)
|
2930010000NRG23171120221464499
|
17/11/2022
|
Victoria Meri
|
2930010WL047581
|
Victoria Meri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Victoria Meri
|
()
|
|
2
|
THALLY
|
TN-30-010-028-005/399-A
(Kuppati)
|
2930010000NRG23171120221464500
|
17/11/2022
|
Chinnamma
|
2930010WL047581
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-005/520-A
(Kuppati)
|
2930010000NRG23171120221464501
|
17/11/2022
|
Sutharsini
|
2930010WL047581
|
Sutharsini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sutharsini
|
()
|
|
4
|
THALLY
|
TN-30-010-028-005/577-A
(Kuppati)
|
2930010000NRG23171120221464502
|
17/11/2022
|
Yallamma
|
2930010WL047581
|
Yallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Yallamma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-005/596-A
(Kuppati)
|
2930010000NRG23171120221464503
|
17/11/2022
|
Saral
|
2930010WL047581
|
Saral
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saral
|
()
|
|
6
|
THALLY
|
TN-30-010-028-005/662-A
(Kuppati)
|
2930010000NRG23171120221464504
|
17/11/2022
|
Anusuyamma
|
2930010WL047581
|
Anusuyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anusuyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-028-005/663-A
(Kuppati)
|
2930010000NRG23171120221464505
|
17/11/2022
|
Agneshmary
|
2930010WL047581
|
Agneshmary
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Agneshmary
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/173
(Kuppati)
|
2930010000NRG23171120221464512
|
17/11/2022
|
Ermalamari
|
2930010WL047581
|
Ermalamari
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ermalamari
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/185
(Kuppati)
|
2930010000NRG23171120221464514
|
17/11/2022
|
Rajappa
|
2930010WL047581
|
Rajappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajappa
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/224
(Kuppati)
|
2930010000NRG23171120221464519
|
17/11/2022
|
Sagayam
|
2930010WL047581
|
Sagayam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sagayam
|
()
|
|
11
|
THALLY
|
TN-30-010-028-028/420
(Kuppati)
|
2930010000NRG23171120221464525
|
17/11/2022
|
Jayarani
|
2930010WL047581
|
Jayarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayarani
|
()
|
|
12
|
THALLY
|
TN-30-010-028-028/442
(Kuppati)
|
2930010000NRG23171120221464526
|
17/11/2022
|
Lurdhamma.
|
2930010WL047581
|
Lurdhamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lurdhamma.
|
()
|
|
13
|
THALLY
|
TN-30-010-028-005/222-B
(Kuppati)
|
2930010000NRG23171120221464498
|
17/11/2022
|
Stella victoriya
|
2930010WL047581
|
Stella victoriya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Stella victoriya
|
()
|
|
14
|
THALLY
|
TN-30-010-028-005/670-A
(Kuppati)
|
2930010000NRG23171120221464506
|
17/11/2022
|
Motcharagini
|
2930010WL047581
|
Motcharagini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Motcharagini
|
()
|
|
15
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23171120221464507
|
17/11/2022
|
Savithramma
|
2930010WL047581
|
Savithramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Savithramma
|
()
|
|
16
|
THALLY
|
TN-30-010-028-008/567-A
(Kuppati)
|
2930010000NRG23171120221464508
|
17/11/2022
|
Venkatasamy
|
2930010WL047581
|
Venkatasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Venkatasamy
|
()
|
|
17
|
THALLY
|
TN-30-010-028-028/175
(Kuppati)
|
2930010000NRG23171120221464513
|
17/11/2022
|
Philomina
|
2930010WL047581
|
Philomina
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Philomina
|
()
|
|
18
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23171120221464528
|
17/11/2022
|
Masilamani.
|
2930010WL047581
|
Masilamani.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Masilamani.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|