|
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-30-010-011-005/560
(Daravendiram)
|
2930010000NRG23170820220836431
|
17/08/2022
|
Bhagyalakshmi
|
2930010WL030347
|
Bhagyalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-001/484
(Daravendiram)
|
2930010000NRG23170820220836383
|
17/08/2022
|
Bharathi
|
2930010WL030347
|
Bharathi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharathi
|
()
|
|
3
|
THALLY
|
TN-30-010-011-005/502
(Daravendiram)
|
2930010000NRG23170820220836424
|
17/08/2022
|
Papamma
|
2930010WL030347
|
Papamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Papamma
|
()
|
|
4
|
THALLY
|
TN-30-010-011-005/550
(Daravendiram)
|
2930010000NRG23170820220836430
|
17/08/2022
|
Chithira
|
2930010WL030347
|
Chithira
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chithira
|
()
|
|
5
|
THALLY
|
TN-30-010-011-005/594
(Daravendiram)
|
2930010000NRG23170820220836433
|
17/08/2022
|
Amudha
|
2930010WL030347
|
Amudha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amudha
|
()
|
|
6
|
THALLY
|
TN-30-010-011-005/595
(Daravendiram)
|
2930010000NRG23170820220836434
|
17/08/2022
|
Shanthamma
|
2930010WL030347
|
Shanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-011-001/540
(Daravendiram)
|
2930010000NRG23170820220836387
|
17/08/2022
|
Madhamma
|
2930010WL030347
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-011-005/382
(Daravendiram)
|
2930010000NRG23170820220836393
|
17/08/2022
|
Narasamma
|
2930010WL030347
|
Narasamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Narasamma
|
()
|
|
9
|
THALLY
|
TN-30-010-011-005/461
(Daravendiram)
|
2930010000NRG23170820220836419
|
17/08/2022
|
Sarashbathiyamma
|
2930010WL030347
|
Sarashbathiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarashbathiyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-011-005/499
(Daravendiram)
|
2930010000NRG23170820220836422
|
17/08/2022
|
Anusiya
|
2930010WL030347
|
Anusiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anusiya
|
()
|
|
11
|
THALLY
|
TN-30-010-011-005/545
(Daravendiram)
|
2930010000NRG23170820220836429
|
17/08/2022
|
Sarojapadhma
|
2930010WL030347
|
Sarojapadhma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarojapadhma
|
()
|
|
12
|
THALLY
|
TN-30-010-011-011/355-D
(Daravendiram)
|
2930010000NRG23170820220836435
|
17/08/2022
|
karrippan
|
2930010WL030347
|
karrippan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
karrippan
|
()
|
|
13
|
THALLY
|
TN-30-010-011-005/395
(Daravendiram)
|
2930010000NRG23170820220836399
|
17/08/2022
|
Suseelamma
|
2930010WL030347
|
Suseelamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suseelamma
|
()
|
|
14
|
THALLY
|
TN-30-010-011-005/576
(Daravendiram)
|
2930010000NRG23170820220836432
|
17/08/2022
|
Sarojamma
|
2930010WL030347
|
Sarojamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|