|
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-30-010-046-007/696
(Thalikothanur)
|
2930010000NRG23211020221267316
|
21/10/2022
|
Yasodha
|
2930010WL042298
|
Yasodha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yasodha
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/260-A
(Thalikothanur)
|
2930010000NRG23211020221267323
|
21/10/2022
|
Aluvelamma.
|
2930010WL042298
|
Aluvelamma.
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aluvelamma.
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/461
(Thalikothanur)
|
2930010000NRG23211020221267343
|
21/10/2022
|
Nandhini Meri
|
2930010WL042298
|
Nandhini Meri
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nandhini Meri
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/687
(Thalikothanur)
|
2930010000NRG23211020221267359
|
21/10/2022
|
Ramya
|
2930010WL042298
|
Ramya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/738
(Thalikothanur)
|
2930010000NRG23211020221267365
|
21/10/2022
|
Chandrakala
|
2930010WL042298
|
Chandrakala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandrakala
|
()
|
|
6
|
THALLY
|
TN-30-010-046-046/795
(Thalikothanur)
|
2930010000NRG23211020221267368
|
21/10/2022
|
Ranjithamary
|
2930010WL042298
|
Ranjithamary
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-046-046/430
(Thalikothanur)
|
2930010000NRG23211020221267339
|
21/10/2022
|
latha
|
2930010WL042298
|
latha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
latha
|
()
|
|
8
|
THALLY
|
TN-30-010-046-046/484
(Thalikothanur)
|
2930010000NRG23211020221267345
|
21/10/2022
|
Lurthumary
|
2930010WL042298
|
Lurthumary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lurthumary
|
()
|
|
9
|
THALLY
|
TN-30-010-046-046/584
(Thalikothanur)
|
2930010000NRG23211020221267356
|
21/10/2022
|
Radha
|
2930010WL042298
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-046-046/690
(Thalikothanur)
|
2930010000NRG23211020221267360
|
21/10/2022
|
Gowramma
|
2930010WL042298
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowramma
|
()
|
|
11
|
THALLY
|
TN-30-010-046-046/692
(Thalikothanur)
|
2930010000NRG23211020221267361
|
21/10/2022
|
Mani
|
2930010WL042298
|
Mani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/693
(Thalikothanur)
|
2930010000NRG23211020221267362
|
21/10/2022
|
Muthamma
|
2930010WL042298
|
Muthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthamma
|
()
|
|
13
|
THALLY
|
TN-30-010-046-046/697
(Thalikothanur)
|
2930010000NRG23211020221267363
|
21/10/2022
|
Radha
|
2930010WL042298
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radha
|
()
|
|
14
|
THALLY
|
TN-30-010-046-046/708
(Thalikothanur)
|
2930010000NRG23211020221267364
|
21/10/2022
|
Mallamma
|
2930010WL042298
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallamma
|
()
|
|
15
|
THALLY
|
TN-30-010-046-004/794
(Thalikothanur)
|
2930010000NRG23211020221267314
|
21/10/2022
|
Muniyamma
|
2930010WL042298
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-046-046/491
(Thalikothanur)
|
2930010000NRG23211020221267347
|
21/10/2022
|
Savuriyappa
|
2930010WL042298
|
Savuriyappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savuriyappa
|
()
|
|
17
|
THALLY
|
TN-30-010-046-046/760
(Thalikothanur)
|
2930010000NRG23211020221267366
|
21/10/2022
|
Valermadhi
|
2930010WL042298
|
Valermadhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valermadhi
|
()
|
|
18
|
THALLY
|
TN-30-010-046-046/761
(Thalikothanur)
|
2930010000NRG23211020221267367
|
21/10/2022
|
Anthonymery
|
2930010WL042298
|
Anthonymery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anthonymery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|