|
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-30-010-026-017/1363
(Kottaiyur)
|
2930010000NRG23181120221473159
|
18/11/2022
|
nooranthamma
|
2930010WL047795
|
nooranthamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
nooranthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-017/1376
(Kottaiyur)
|
2930010000NRG23181120221473161
|
18/11/2022
|
Thimmanna
|
2930010WL047795
|
Thimmanna
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmanna
|
()
|
|
3
|
THALLY
|
TN-30-010-026-017/1776-A
(Kottaiyur)
|
2930010000NRG23181120221473166
|
18/11/2022
|
Mani
|
2930010WL047795
|
Mani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
4
|
THALLY
|
TN-30-010-026-017/1940-A
(Kottaiyur)
|
2930010000NRG23181120221473168
|
18/11/2022
|
Rathinamma
|
2930010WL047795
|
Rathinamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-017/1968-A
(Kottaiyur)
|
2930010000NRG23181120221473169
|
18/11/2022
|
Rathinamma
|
2930010WL047795
|
Rathinamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinamma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-017/2009-A
(Kottaiyur)
|
2930010000NRG23181120221473170
|
18/11/2022
|
Rathinamma
|
2930010WL047795
|
Rathinamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-017/505-B
(Kottaiyur)
|
2930010000NRG23181120221473176
|
18/11/2022
|
Malligamma
|
2930010WL047795
|
Malligamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malligamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/507
(Kottaiyur)
|
2930010000NRG23181120221473187
|
18/11/2022
|
Kannamma
|
2930010WL047795
|
Kannamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/515
(Kottaiyur)
|
2930010000NRG23181120221473188
|
18/11/2022
|
Rani
|
2930010WL047795
|
Rani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/530
(Kottaiyur)
|
2930010000NRG23181120221473189
|
18/11/2022
|
Parvathamma
|
2930010WL047795
|
Parvathamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/531
(Kottaiyur)
|
2930010000NRG23181120221473190
|
18/11/2022
|
Eramma
|
2930010WL047795
|
Eramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eramma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/605
(Kottaiyur)
|
2930010000NRG23181120221473196
|
18/11/2022
|
siavamma
|
2930010WL047795
|
siavamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
siavamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/690
(Kottaiyur)
|
2930010000NRG23181120221473207
|
18/11/2022
|
Rudrarathnamm
|
2930010WL047795
|
Rudrarathnamm
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rudrarathnamm
|
()
|
|
14
|
THALLY
|
TN-30-010-026-026/691
(Kottaiyur)
|
2930010000NRG23181120221473208
|
18/11/2022
|
Sarojamma
|
2930010WL047795
|
Sarojamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarojamma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-026/696
(Kottaiyur)
|
2930010000NRG23181120221473210
|
18/11/2022
|
Munibasamma
|
2930010WL047795
|
Munibasamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munibasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-026/699
(Kottaiyur)
|
2930010000NRG23181120221473212
|
18/11/2022
|
chennaveerppa
|
2930010WL047795
|
chennaveerppa
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
chennaveerppa
|
()
|
|
17
|
THALLY
|
TN-30-010-026-026/737
(Kottaiyur)
|
2930010000NRG23181120221473218
|
18/11/2022
|
gowramma
|
2930010WL047795
|
gowramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
gowramma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-026/761
(Kottaiyur)
|
2930010000NRG23181120221473220
|
18/11/2022
|
Chennabasamma
|
2930010WL047795
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennabasamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-026/786
(Kottaiyur)
|
2930010000NRG23181120221473222
|
18/11/2022
|
rajamma
|
2930010WL047795
|
rajamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
rajamma
|
()
|
|
20
|
THALLY
|
TN-30-010-026-008/1896
(Kottaiyur)
|
2930010000NRG23181120221473156
|
18/11/2022
|
Chinna Venkatamma
|
2930010WL047795
|
Chinna Venkatamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinna Venkatamma
|
()
|
|
21
|
THALLY
|
TN-30-010-026-017/1754-A
(Kottaiyur)
|
2930010000NRG23181120221473164
|
18/11/2022
|
Madevi
|
2930010WL047795
|
Madevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevi
|
()
|
|
22
|
THALLY
|
TN-30-010-026-017/2160
(Kottaiyur)
|
2930010000NRG23181120221473171
|
18/11/2022
|
Pavithra
|
2930010WL047795
|
Pavithra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavithra
|
()
|
|
23
|
THALLY
|
TN-30-010-026-017/2219
(Kottaiyur)
|
2930010000NRG23181120221473172
|
18/11/2022
|
Sivarajamma
|
2930010WL047795
|
Sivarajamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivarajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-026-017/2278-A
(Kottaiyur)
|
2930010000NRG23181120221473173
|
18/11/2022
|
Madevappa
|
2930010WL047795
|
Madevappa
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevappa
|
()
|
|
25
|
THALLY
|
TN-30-010-026-017/2279
(Kottaiyur)
|
2930010000NRG23181120221473174
|
18/11/2022
|
Rachettiyappa
|
2930010WL047795
|
Rachettiyappa
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rachettiyappa
|
()
|
|
26
|
THALLY
|
TN-30-010-026-017/35-B
(Kottaiyur)
|
2930010000NRG23181120221473175
|
18/11/2022
|
Rajamma
|
2930010WL047795
|
Rajamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamma
|
()
|
|
27
|
THALLY
|
TN-30-010-026-017/547-A
(Kottaiyur)
|
2930010000NRG23181120221473178
|
18/11/2022
|
Munigirijamma
|
2930010WL047795
|
Munigirijamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munigirijamma
|
()
|
|
28
|
THALLY
|
TN-30-010-026-026/712
(Kottaiyur)
|
2930010000NRG23181120221473215
|
18/11/2022
|
Puttamma
|
2930010WL047795
|
Puttamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|