|
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-30-010-011-002/235-B
(Daravendiram)
|
2930010000NRG23290420220037272
|
29/04/2022
|
Lachumamma
|
2930010WL001325
|
Lachumamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lachumamma
|
()
|
|
2
|
THALLY
|
TN-30-010-011-002/418
(Daravendiram)
|
2930010000NRG23290420220037282
|
29/04/2022
|
Renuka
|
2930010WL001325
|
Renuka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renuka
|
()
|
|
3
|
THALLY
|
TN-30-010-011-011/111-A
(Daravendiram)
|
2930010000NRG23290420220037293
|
29/04/2022
|
Nagappa
|
2930010WL001325
|
Nagappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagappa
|
()
|
|
4
|
THALLY
|
TN-30-010-011-011/180-a
(Daravendiram)
|
2930010000NRG23290420220037302
|
29/04/2022
|
Rukmaniyamma
|
2930010WL001325
|
Rukmaniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rukmaniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-011-011/222-a
(Daravendiram)
|
2930010000NRG23290420220037310
|
29/04/2022
|
Pedurapp
|
2930010WL001325
|
Pedurapp
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pedurapp
|
()
|
|
6
|
THALLY
|
TN-30-010-011-011/227-a
(Daravendiram)
|
2930010000NRG23290420220037311
|
29/04/2022
|
Santhamma
|
2930010WL001325
|
Santhamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-011-011/460-A
(Daravendiram)
|
2930010000NRG23290420220037326
|
29/04/2022
|
Munithayamma
|
2930010WL001325
|
Munithayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Munithayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-011-011/533
(Daravendiram)
|
2930010000NRG23290420220037327
|
29/04/2022
|
Rukkamma
|
2930010WL001325
|
Rukkamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rukkamma
|
()
|
|
9
|
THALLY
|
TN-30-010-011-011/63-A
(Daravendiram)
|
2930010000NRG23290420220037334
|
29/04/2022
|
Rathnamma
|
2930010WL001325
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-011-002/574
(Daravendiram)
|
2930010000NRG23290420220037285
|
29/04/2022
|
Jayamma
|
2930010WL001325
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-011-003/366
(Daravendiram)
|
2930010000NRG23290420220037289
|
29/04/2022
|
GEETHA
|
2930010WL001325
|
GEETHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
GEETHA
|
()
|
|
12
|
THALLY
|
TN-30-010-011-011/364
(Daravendiram)
|
2930010000NRG23290420220037323
|
29/04/2022
|
Shantha
|
2930010WL001325
|
Shantha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shantha
|
()
|
|
13
|
THALLY
|
TN-30-010-011-011/586
(Daravendiram)
|
2930010000NRG23290420220037330
|
29/04/2022
|
Jayalakshmamma
|
2930010WL001325
|
Jayalakshmamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayalakshmamma
|
()
|
|
14
|
THALLY
|
TN-30-010-011-011/586
(Daravendiram)
|
2930010000NRG23290420220037331
|
29/04/2022
|
Nanjappa
|
2930010WL001325
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nanjappa
|
()
|
|
15
|
THALLY
|
TN-30-010-011-011/61-A
(Daravendiram)
|
2930010000NRG23290420220037333
|
29/04/2022
|
Lakshmamma
|
2930010WL001325
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|