|
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-30-010-026-006/1066-A
(Kottaiyur)
|
2930010000NRG23270120231956185
|
27/01/2023
|
Sivaraj
|
2930010WL058586
|
Sivaraj
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sivaraj
|
()
|
|
2
|
THALLY
|
TN-30-010-026-017/1143-A
(Kottaiyur)
|
2930010000NRG23270120231956212
|
27/01/2023
|
madevappa
|
2930010WL058586
|
madevappa
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
madevappa
|
()
|
|
3
|
THALLY
|
TN-30-010-026-017/1170
(Kottaiyur)
|
2930010000NRG23270120231956214
|
27/01/2023
|
Madhamma
|
2930010WL058586
|
Madhamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Madhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-017/1580-B
(Kottaiyur)
|
2930010000NRG23270120231956219
|
27/01/2023
|
basumadhamma
|
2930010WL058586
|
basumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
basumadhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-017/1776-A
(Kottaiyur)
|
2930010000NRG23270120231956226
|
27/01/2023
|
Mani
|
2930010WL058586
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mani
|
()
|
|
6
|
THALLY
|
TN-30-010-026-017/2059-B
(Kottaiyur)
|
2930010000NRG23270120231956238
|
27/01/2023
|
Jothi
|
2930010WL058586
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jothi
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/529
(Kottaiyur)
|
2930010000NRG23270120231956284
|
27/01/2023
|
Kenjamma
|
2930010WL058586
|
Kenjamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kenjamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/536
(Kottaiyur)
|
2930010000NRG23270120231956288
|
27/01/2023
|
girijamma
|
2930010WL058586
|
girijamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
girijamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/697
(Kottaiyur)
|
2930010000NRG23270120231956315
|
27/01/2023
|
Siddamma
|
2930010WL058586
|
Siddamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Siddamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/512
(Kottaiyur)
|
2930010000NRG23270120231956278
|
27/01/2023
|
Mallamma
|
2930010WL058586
|
Mallamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|