|
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-30-010-026-001/1000-B
(Kottaiyur)
|
2930010000NRG23020920220966273
|
03/09/2022
|
Gowramma
|
2930010WL034061
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-001/1795-A
(Kottaiyur)
|
2930010000NRG23020920220966276
|
03/09/2022
|
Madevi
|
2930010WL034061
|
Madevi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-026-001/1952
(Kottaiyur)
|
2930010000NRG23020920220966277
|
03/09/2022
|
Pushpa
|
2930010WL034061
|
Pushpa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
4
|
THALLY
|
TN-30-010-026-001/2002-A
(Kottaiyur)
|
2930010000NRG23020920220966278
|
03/09/2022
|
Lavanya
|
2930010WL034061
|
Lavanya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lavanya
|
()
|
|
5
|
THALLY
|
TN-30-010-026-001/2093-A
(Kottaiyur)
|
2930010000NRG23020920220966280
|
03/09/2022
|
Gandhimathi
|
2930010WL034061
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gandhimathi
|
()
|
|
6
|
THALLY
|
TN-30-010-026-026/519
(Kottaiyur)
|
2930010000NRG23020920220966706
|
03/09/2022
|
jayamma
|
2930010WL034063
|
jayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/527
(Kottaiyur)
|
2930010000NRG23020920220966708
|
03/09/2022
|
Ruthramma
|
2930010WL034063
|
Ruthramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ruthramma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/529
(Kottaiyur)
|
2930010000NRG23020920220966710
|
03/09/2022
|
Kenjamma
|
2930010WL034063
|
Kenjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kenjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/532
(Kottaiyur)
|
2930010000NRG23020920220966711
|
03/09/2022
|
Velliyamma
|
2930010WL034063
|
Velliyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velliyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/536
(Kottaiyur)
|
2930010000NRG23020920220966714
|
03/09/2022
|
girijamma
|
2930010WL034063
|
girijamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
girijamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/680
(Kottaiyur)
|
2930010000NRG23020920220966732
|
03/09/2022
|
Kalyanamma
|
2930010WL034063
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalyanamma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/697
(Kottaiyur)
|
2930010000NRG23020920220966735
|
03/09/2022
|
Siddamma
|
2930010WL034063
|
Siddamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siddamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/699
(Kottaiyur)
|
2930010000NRG23020920220966736
|
03/09/2022
|
chennaveerppa
|
2930010WL034063
|
chennaveerppa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
chennaveerppa
|
()
|
|
14
|
THALLY
|
TN-30-010-026-026/700
(Kottaiyur)
|
2930010000NRG23020920220966737
|
03/09/2022
|
Rathnamma
|
2930010WL034063
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-026/750
(Kottaiyur)
|
2930010000NRG23020920220966745
|
03/09/2022
|
Rajamma
|
2930010WL034063
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-026/753
(Kottaiyur)
|
2930010000NRG23020920220966747
|
03/09/2022
|
Rajamma
|
2930010WL034063
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-026-026/766
(Kottaiyur)
|
2930010000NRG23020920220966749
|
03/09/2022
|
Gangamma
|
2930010WL034063
|
Gangamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gangamma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-026/797
(Kottaiyur)
|
2930010000NRG23020920220966751
|
03/09/2022
|
Parvathamma
|
2930010WL034063
|
Parvathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-001/2051
(Kottaiyur)
|
2930010000NRG23020920220966279
|
03/09/2022
|
Sengeetha
|
2930010WL034061
|
Sengeetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sengeetha
|
()
|
|
20
|
THALLY
|
TN-30-010-026-001/2127
(Kottaiyur)
|
2930010000NRG23020920220966281
|
03/09/2022
|
Vijiya
|
2930010WL034061
|
Vijiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijiya
|
()
|
|
21
|
THALLY
|
TN-30-010-026-026/735
(Kottaiyur)
|
2930010000NRG23020920220966743
|
03/09/2022
|
Rajamma
|
2930010WL034063
|
Rajamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-026/892
(Kottaiyur)
|
2930010000NRG23020920220966755
|
03/09/2022
|
Sundramma
|
2930010WL034063
|
Sundramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sundramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|