|
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-30-010-019-001/537
(Kakkadasam)
|
2930010000NRG23080920221008258
|
09/09/2022
|
Amaravathi
|
2930010WL035196
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Amaravathi
|
()
|
|
2
|
THALLY
|
TN-30-010-019-001/557
(Kakkadasam)
|
2930010000NRG23080920221008259
|
09/09/2022
|
Akila
|
2930010WL035196
|
Akila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Akila
|
()
|
|
3
|
THALLY
|
TN-30-010-019-002/558
(Kakkadasam)
|
2930010000NRG23080920221008264
|
09/09/2022
|
Byyamma
|
2930010WL035196
|
Byyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Byyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-019-002/560
(Kakkadasam)
|
2930010000NRG23080920221008265
|
09/09/2022
|
Ambuja
|
2930010WL035196
|
Ambuja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ambuja
|
()
|
|
5
|
THALLY
|
TN-30-010-019-019/180-a
(Kakkadasam)
|
2930010000NRG23080920221008279
|
09/09/2022
|
Kamalamma
|
2930010WL035196
|
Kamalamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamalamma
|
()
|
|
6
|
THALLY
|
TN-30-010-019-019/196
(Kakkadasam)
|
2930010000NRG23080920221008283
|
09/09/2022
|
Lakshmamma
|
2930010WL035196
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-019-019/346-A
(Kakkadasam)
|
2930010000NRG23080920221008300
|
09/09/2022
|
Lakshmamma
|
2930010WL035196
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-019-019/538
(Kakkadasam)
|
2930010000NRG23080920221008305
|
09/09/2022
|
Anuradha
|
2930010WL035196
|
Anuradha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anuradha
|
()
|
|
9
|
THALLY
|
TN-30-010-019-019/546
(Kakkadasam)
|
2930010000NRG23080920221008306
|
09/09/2022
|
Santha
|
2930010WL035196
|
Santha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Santha
|
()
|
|
10
|
THALLY
|
TN-30-010-019-001/575
(Kakkadasam)
|
2930010000NRG23080920221008260
|
09/09/2022
|
Radha
|
2930010WL035196
|
Radha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Radha
|
()
|
|
11
|
THALLY
|
TN-30-010-019-001/588
(Kakkadasam)
|
2930010000NRG23080920221008261
|
09/09/2022
|
Renuga
|
2930010WL035196
|
Renuga
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
Renuga
|
()
|
|
12
|
THALLY
|
TN-30-010-019-002/219
(Kakkadasam)
|
2930010000NRG23080920221008262
|
09/09/2022
|
Jayamma
|
2930010WL035196
|
Jayamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-019-002/507-A
(Kakkadasam)
|
2930010000NRG23080920221008263
|
09/09/2022
|
Nandhini
|
2930010WL035196
|
Nandhini
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nandhini
|
()
|
|
14
|
THALLY
|
TN-30-010-019-004/579
(Kakkadasam)
|
2930010000NRG23080920221008266
|
09/09/2022
|
Parvathi Bai
|
2930010WL035196
|
Parvathi Bai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parvathi Bai
|
()
|
|
15
|
THALLY
|
TN-30-010-019-019/280-a
(Kakkadasam)
|
2930010000NRG23080920221008291
|
09/09/2022
|
radamma
|
2930010WL035196
|
radamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
radamma
|
()
|
|
16
|
THALLY
|
TN-30-010-019-019/573
(Kakkadasam)
|
2930010000NRG23080920221008307
|
09/09/2022
|
Lakshmi
|
2930010WL035196
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-019-019/578
(Kakkadasam)
|
2930010000NRG23080920221008308
|
09/09/2022
|
Rekha
|
2930010WL035196
|
Rekha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rekha
|
()
|
|
18
|
THALLY
|
TN-30-010-019-019/582
(Kakkadasam)
|
2930010000NRG23080920221008309
|
09/09/2022
|
Vasantha
|
2930010WL035196
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vasantha
|
()
|
|
19
|
THALLY
|
TN-30-010-019-019/583
(Kakkadasam)
|
2930010000NRG23080920221008310
|
09/09/2022
|
Hema
|
2930010WL035196
|
Hema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Hema
|
()
|
|
20
|
THALLY
|
TN-30-010-019-019/592
(Kakkadasam)
|
2930010000NRG23080920221008311
|
09/09/2022
|
Sunitha
|
2930010WL035196
|
Sunitha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sunitha
|
()
|
|
21
|
THALLY
|
TN-30-010-019-019/69-a
(Kakkadasam)
|
2930010000NRG23080920221008312
|
09/09/2022
|
Sujatha
|
2930010WL035196
|
Sujatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sujatha
|
()
|
|
22
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23080920221008315
|
09/09/2022
|
Rathnamma
|
2930010WL035196
|
Rathnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|