|
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)
|
2930010000NRG23031120221352106
|
04/11/2022
|
Victoria Meri
|
2930010WL044686
|
Victoria Meri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Victoria Meri
|
()
|
|
2
|
THALLY
|
TN-30-010-028-005/596-A
(Kuppati)
|
2930010000NRG23031120221352108
|
04/11/2022
|
Saral
|
2930010WL044686
|
Saral
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saral
|
()
|
|
3
|
THALLY
|
TN-30-010-028-005/662-A
(Kuppati)
|
2930010000NRG23031120221352109
|
04/11/2022
|
Anusuyamma
|
2930010WL044686
|
Anusuyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anusuyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-028-028/173
(Kuppati)
|
2930010000NRG23031120221352114
|
04/11/2022
|
Ermalamari
|
2930010WL044686
|
Ermalamari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ermalamari
|
()
|
|
5
|
THALLY
|
TN-30-010-028-028/185
(Kuppati)
|
2930010000NRG23031120221352115
|
04/11/2022
|
Rajappa
|
2930010WL044686
|
Rajappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajappa
|
()
|
|
6
|
THALLY
|
TN-30-010-028-028/220
(Kuppati)
|
2930010000NRG23031120221352120
|
04/11/2022
|
Josepinmary
|
2930010WL044686
|
Josepinmary
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Josepinmary
|
()
|
|
7
|
THALLY
|
TN-30-010-028-028/224
(Kuppati)
|
2930010000NRG23031120221352121
|
04/11/2022
|
Sagayam
|
2930010WL044686
|
Sagayam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sagayam
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/442
(Kuppati)
|
2930010000NRG23031120221352125
|
04/11/2022
|
Lurdhamma.
|
2930010WL044686
|
Lurdhamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lurdhamma.
|
()
|
|
9
|
THALLY
|
TN-30-010-028-005/222-B
(Kuppati)
|
2930010000NRG23031120221352105
|
04/11/2022
|
Stella victoriya
|
2930010WL044686
|
Stella victoriya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Stella victoriya
|
()
|
|
10
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23031120221352110
|
04/11/2022
|
Savithramma
|
2930010WL044686
|
Savithramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Savithramma
|
()
|
|
11
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23031120221352127
|
04/11/2022
|
Masilamani.
|
2930010WL044686
|
Masilamani.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Masilamani.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|