|
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-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23240620220419904
|
25/06/2022
|
Jothi
|
2930010WL015849
|
Jothi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-004/1148
(Thaggatti)
|
2930010000NRG23240620220419882
|
25/06/2022
|
Nagamma
|
2930010WL015849
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-004/1309
(Thaggatti)
|
2930010000NRG23240620220419894
|
25/06/2022
|
Nagamma
|
2930010WL015849
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-004/1385
(Thaggatti)
|
2930010000NRG23240620220419898
|
25/06/2022
|
Sainapi
|
2930010WL015849
|
Sainapi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sainapi
|
()
|
|
5
|
THALLY
|
TN-30-010-044-004/738-A
(Thaggatti)
|
2930010000NRG23240620220419918
|
25/06/2022
|
Madhamma
|
2930010WL015849
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-004/972
(Thaggatti)
|
2930010000NRG23240620220419928
|
25/06/2022
|
Saroja
|
2930010WL015849
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
7
|
THALLY
|
TN-30-010-044-044/834
(Thaggatti)
|
2930010000NRG23240620220419948
|
25/06/2022
|
Janaki
|
2930010WL015849
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
8
|
THALLY
|
TN-30-010-044-004/1037-A
(Thaggatti)
|
2930010000NRG23240620220419870
|
25/06/2022
|
Madavei
|
2930010WL015849
|
Madavei
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madavei
|
()
|
|
9
|
THALLY
|
TN-30-010-044-004/1061
(Thaggatti)
|
2930010000NRG23240620220419872
|
25/06/2022
|
Govindan
|
2930010WL015849
|
Govindan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindan
|
()
|
|
10
|
THALLY
|
TN-30-010-044-004/1429
(Thaggatti)
|
2930010000NRG23240620220419899
|
25/06/2022
|
Nagarathna
|
2930010WL015849
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarathna
|
()
|
|
11
|
THALLY
|
TN-30-010-044-004/1433
(Thaggatti)
|
2930010000NRG23240620220419900
|
25/06/2022
|
Madevi
|
2930010WL015849
|
Madevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
12
|
THALLY
|
TN-30-010-044-004/1434
(Thaggatti)
|
2930010000NRG23240620220419901
|
25/06/2022
|
Sugniya
|
2930010WL015849
|
Sugniya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sugniya
|
()
|
|
13
|
THALLY
|
TN-30-010-044-004/1463
(Thaggatti)
|
2930010000NRG23240620220419902
|
25/06/2022
|
Mangamma
|
2930010WL015849
|
Mangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangamma
|
()
|
|
14
|
THALLY
|
TN-30-010-044-004/1529
(Thaggatti)
|
2930010000NRG23240620220419903
|
25/06/2022
|
Madevi
|
2930010WL015849
|
Madevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
15
|
THALLY
|
TN-30-010-044-004/1550
(Thaggatti)
|
2930010000NRG23240620220419905
|
25/06/2022
|
Chandramma
|
2930010WL015849
|
Chandramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandramma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-004/1554
(Thaggatti)
|
2930010000NRG23240620220419906
|
25/06/2022
|
Kanniyamma
|
2930010WL015849
|
Kanniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-044-004/1555
(Thaggatti)
|
2930010000NRG23240620220419907
|
25/06/2022
|
Ammu
|
2930010WL015849
|
Ammu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammu
|
()
|
|
18
|
THALLY
|
TN-30-010-044-004/1556
(Thaggatti)
|
2930010000NRG23240620220419908
|
25/06/2022
|
Mallamma
|
2930010WL015849
|
Mallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-004/978
(Thaggatti)
|
2930010000NRG23240620220419930
|
25/06/2022
|
Krishnamma
|
2930010WL015849
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/771
(Thaggatti)
|
2930010000NRG23240620220419944
|
25/06/2022
|
Madhavi
|
2930010WL015849
|
Madhavi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhavi
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/824
(Thaggatti)
|
2930010000NRG23240620220419946
|
25/06/2022
|
Kaveriyamma
|
2930010WL015849
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|