|
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-30-010-044-004/1148
(Thaggatti)
|
2930010000NRG23300520220205733
|
30/05/2022
|
Nagamma
|
2930010WL007577
|
Nagamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagamma
|
()
|
|
2
|
THALLY
|
TN-30-010-044-004/1236
(Thaggatti)
|
2930010000NRG23300520220205741
|
30/05/2022
|
Sidhamma
|
2930010WL007577
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sidhamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-004/1309
(Thaggatti)
|
2930010000NRG23300520220205749
|
30/05/2022
|
Nagamma
|
2930010WL007577
|
Nagamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-004/738-A
(Thaggatti)
|
2930010000NRG23300520220205768
|
30/05/2022
|
Madhamma
|
2930010WL007577
|
Madhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-004/744-A
(Thaggatti)
|
2930010000NRG23300520220205772
|
30/05/2022
|
Chinnakannu
|
2930010WL007577
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnakannu
|
()
|
|
6
|
THALLY
|
TN-30-010-044-004/972
(Thaggatti)
|
2930010000NRG23300520220205780
|
30/05/2022
|
Saroja
|
2930010WL007577
|
Saroja
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/584-A
(Thaggatti)
|
2930010000NRG23300520220205791
|
30/05/2022
|
Nallangani
|
2930010WL007577
|
Nallangani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallangani
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/634
(Thaggatti)
|
2930010000NRG23300520220205803
|
30/05/2022
|
Mari
|
2930010WL007577
|
Mari
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mari
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/640
(Thaggatti)
|
2930010000NRG23300520220205805
|
30/05/2022
|
Madevi
|
2930010WL007577
|
Madevi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevi
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/640
(Thaggatti)
|
2930010000NRG23300520220205806
|
30/05/2022
|
Ramakka
|
2930010WL007577
|
Ramakka
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakka
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/834
(Thaggatti)
|
2930010000NRG23300520220205828
|
30/05/2022
|
Janaki
|
2930010WL007577
|
Janaki
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janaki
|
()
|
|
12
|
THALLY
|
TN-30-010-044-004/1037-A
(Thaggatti)
|
2930010000NRG23300520220205721
|
30/05/2022
|
Madavei
|
2930010WL007577
|
Madavei
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madavei
|
()
|
|
13
|
THALLY
|
TN-30-010-044-004/1366
(Thaggatti)
|
2930010000NRG23300520220205754
|
30/05/2022
|
Eswari
|
2930010WL007577
|
Eswari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
14
|
THALLY
|
TN-30-010-044-004/1395
(Thaggatti)
|
2930010000NRG23300520220205755
|
30/05/2022
|
Sivarathini
|
2930010WL007577
|
Sivarathini
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivarathini
|
()
|
|
15
|
THALLY
|
TN-30-010-044-004/1429
(Thaggatti)
|
2930010000NRG23300520220205756
|
30/05/2022
|
Nagarathna
|
2930010WL007577
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathna
|
()
|
|
16
|
THALLY
|
TN-30-010-044-004/1434
(Thaggatti)
|
2930010000NRG23300520220205757
|
30/05/2022
|
Sugniya
|
2930010WL007577
|
Sugniya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugniya
|
()
|
|
17
|
THALLY
|
TN-30-010-044-004/1491
(Thaggatti)
|
2930010000NRG23300520220205758
|
30/05/2022
|
Sathya
|
2930010WL007577
|
Sathya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
18
|
THALLY
|
TN-30-010-044-004/978
(Thaggatti)
|
2930010000NRG23300520220205782
|
30/05/2022
|
Krishnamma
|
2930010WL007577
|
Krishnamma
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/579
(Thaggatti)
|
2930010000NRG23300520220205788
|
30/05/2022
|
Mageshwari
|
2930010WL007577
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/676
(Thaggatti)
|
2930010000NRG23300520220205811
|
30/05/2022
|
Madhammal
|
2930010WL007577
|
Madhammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhammal
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/771
(Thaggatti)
|
2930010000NRG23300520220205823
|
30/05/2022
|
Madhavi
|
2930010WL007577
|
Madhavi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhavi
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/824
(Thaggatti)
|
2930010000NRG23300520220205825
|
30/05/2022
|
Kaveriyamma
|
2930010WL007577
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|