|
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-30-010-046-004/600-A
(Thalikothanur)
|
2930010000NRG23180120231929676
|
19/01/2023
|
Saraswathamma
|
2930010WL057830
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Saraswathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-004/671
(Thalikothanur)
|
2930010000NRG23180120231929679
|
19/01/2023
|
shoba
|
2930010WL057830
|
shoba
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
shoba
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/354
(Thalikothanur)
|
2930010000NRG23180120231929712
|
19/01/2023
|
Manjula
|
2930010WL057830
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Manjula
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/375-A
(Thalikothanur)
|
2930010000NRG23180120231929713
|
19/01/2023
|
Madamma
|
2930010WL057830
|
Madamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Madamma
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/487-A
(Thalikothanur)
|
2930010000NRG23180120231929730
|
19/01/2023
|
Eramma
|
2930010WL057830
|
Eramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Eramma
|
()
|
|
6
|
THALLY
|
TN-30-010-046-046/499-A
(Thalikothanur)
|
2930010000NRG23180120231929732
|
19/01/2023
|
Samkaramma
|
2930010WL057830
|
Samkaramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Samkaramma
|
()
|
|
7
|
THALLY
|
TN-30-010-046-046/503-A
(Thalikothanur)
|
2930010000NRG23180120231929734
|
19/01/2023
|
Pachiyamma
|
2930010WL057830
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pachiyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-046-046/507-A
(Thalikothanur)
|
2930010000NRG23180120231929736
|
19/01/2023
|
Lakshmi
|
2930010WL057830
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Lakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-046-046/605-A
(Thalikothanur)
|
2930010000NRG23180120231929746
|
19/01/2023
|
Santhamma
|
2930010WL057830
|
Santhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Santhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-046-046/157-A
(Thalikothanur)
|
2930010000NRG23180120231929687
|
19/01/2023
|
Uma
|
2930010WL057830
|
Uma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Uma
|
()
|
|
11
|
THALLY
|
TN-30-010-046-046/255-A
(Thalikothanur)
|
2930010000NRG23180120231929693
|
19/01/2023
|
Venkatamma
|
2930010WL057830
|
Venkatamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Venkatamma
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/498
(Thalikothanur)
|
2930010000NRG23180120231929731
|
19/01/2023
|
manjula
|
2930010WL057830
|
manjula
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
manjula
|
()
|
|
13
|
THALLY
|
TN-30-010-046-046/802
(Thalikothanur)
|
2930010000NRG23180120231929760
|
19/01/2023
|
Mala
|
2930010WL057830
|
Mala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|