|
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-30-010-019-002/558
(Kakkadasam)
|
2930010000NRG23130820220820627
|
17/08/2022
|
Byyamma
|
2930010WL029894
|
Byyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Byyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-019-002/560
(Kakkadasam)
|
2930010000NRG23130820220820628
|
17/08/2022
|
Ambuja
|
2930010WL029894
|
Ambuja
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambuja
|
()
|
|
3
|
THALLY
|
TN-30-010-019-019/180-a
(Kakkadasam)
|
2930010000NRG23130820220820654
|
17/08/2022
|
Kamalamma
|
2930010WL029894
|
Kamalamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamalamma
|
()
|
|
4
|
THALLY
|
TN-30-010-019-019/196
(Kakkadasam)
|
2930010000NRG23130820220820660
|
17/08/2022
|
Lakshmamma
|
2930010WL029894
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-019-019/245-a
(Kakkadasam)
|
2930010000NRG23130820220820677
|
17/08/2022
|
Maragadam
|
2930010WL029894
|
Maragadam
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maragadam
|
()
|
|
6
|
THALLY
|
TN-30-010-019-019/346-A
(Kakkadasam)
|
2930010000NRG23130820220820700
|
17/08/2022
|
Lakshmamma
|
2930010WL029894
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-019-019/532
(Kakkadasam)
|
2930010000NRG23130820220820721
|
17/08/2022
|
Bodiyappa
|
2930010WL029894
|
Bodiyappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bodiyappa
|
()
|
|
8
|
THALLY
|
TN-30-010-019-019/538
(Kakkadasam)
|
2930010000NRG23130820220820722
|
17/08/2022
|
Anuradha
|
2930010WL029894
|
Anuradha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anuradha
|
()
|
|
9
|
THALLY
|
TN-30-010-019-019/546
(Kakkadasam)
|
2930010000NRG23130820220820723
|
17/08/2022
|
Santha
|
2930010WL029894
|
Santha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santha
|
()
|
|
10
|
THALLY
|
TN-30-010-019-019/86-A
(Kakkadasam)
|
2930010000NRG23130820220820738
|
17/08/2022
|
Ramakrishnappa
|
2930010WL029894
|
Ramakrishnappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramakrishnappa
|
()
|
|
11
|
THALLY
|
TN-30-010-019-001/575
(Kakkadasam)
|
2930010000NRG23130820220820621
|
17/08/2022
|
Radha
|
2930010WL029894
|
Radha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
12
|
THALLY
|
TN-30-010-019-002/219
(Kakkadasam)
|
2930010000NRG23130820220820623
|
17/08/2022
|
Jayamma
|
2930010WL029894
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-019-002/55
(Kakkadasam)
|
2930010000NRG23130820220820626
|
17/08/2022
|
Venkatalakshmi
|
2930010WL029894
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Venkatalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-019-019/573
(Kakkadasam)
|
2930010000NRG23130820220820724
|
17/08/2022
|
Lakshmi
|
2930010WL029894
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
15
|
THALLY
|
TN-30-010-019-019/578
(Kakkadasam)
|
2930010000NRG23130820220820725
|
17/08/2022
|
Rekha
|
2930010WL029894
|
Rekha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rekha
|
()
|
|
16
|
THALLY
|
TN-30-010-019-019/582
(Kakkadasam)
|
2930010000NRG23130820220820726
|
17/08/2022
|
Vasantha
|
2930010WL029894
|
Vasantha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
17
|
THALLY
|
TN-30-010-019-019/583
(Kakkadasam)
|
2930010000NRG23130820220820727
|
17/08/2022
|
Hema
|
2930010WL029894
|
Hema
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hema
|
()
|
|
18
|
THALLY
|
TN-30-010-019-019/592
(Kakkadasam)
|
2930010000NRG23130820220820728
|
17/08/2022
|
Sunitha
|
2930010WL029894
|
Sunitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sunitha
|
()
|
|
19
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23130820220820737
|
17/08/2022
|
Rathnamma
|
2930010WL029894
|
Rathnamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|