|
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-30-010-011-005/560
(Daravendiram)
|
2930010000NRG23171120221464360
|
17/11/2022
|
Bhagyalakshmi
|
2930010WL047579
|
Bhagyalakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bhagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-001/557
(Daravendiram)
|
2930010000NRG23171120221464323
|
17/11/2022
|
Sumala
|
2930010WL047579
|
Sumala
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sumala
|
()
|
|
3
|
THALLY
|
TN-30-010-011-005/502
(Daravendiram)
|
2930010000NRG23171120221464356
|
17/11/2022
|
Papamma
|
2930010WL047579
|
Papamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Papamma
|
()
|
|
4
|
THALLY
|
TN-30-010-011-005/589
(Daravendiram)
|
2930010000NRG23171120221464363
|
17/11/2022
|
Ramachandrareddy
|
2930010WL047579
|
Ramachandrareddy
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramachandrareddy
|
()
|
|
5
|
THALLY
|
TN-30-010-011-005/594
(Daravendiram)
|
2930010000NRG23171120221464364
|
17/11/2022
|
Amudha
|
2930010WL047579
|
Amudha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amudha
|
()
|
|
6
|
THALLY
|
TN-30-010-011-005/595
(Daravendiram)
|
2930010000NRG23171120221464365
|
17/11/2022
|
Shanthamma
|
2930010WL047579
|
Shanthamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Shanthamma
|
()
|
|
7
|
THALLY
|
TN-30-010-011-005/604
(Daravendiram)
|
2930010000NRG23171120221464366
|
17/11/2022
|
Sindhu
|
2930010WL047579
|
Sindhu
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sindhu
|
()
|
|
8
|
THALLY
|
TN-30-010-011-005/605
(Daravendiram)
|
2930010000NRG23171120221464367
|
17/11/2022
|
Mallaradhiya
|
2930010WL047579
|
Mallaradhiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mallaradhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-011-001/540
(Daravendiram)
|
2930010000NRG23171120221464322
|
17/11/2022
|
Madhamma
|
2930010WL047579
|
Madhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Madhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-011-005/382
(Daravendiram)
|
2930010000NRG23171120221464324
|
17/11/2022
|
Narasamma
|
2930010WL047579
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Narasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-011-005/396
(Daravendiram)
|
2930010000NRG23171120221464330
|
17/11/2022
|
Rajamma.
|
2930010WL047579
|
Rajamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajamma.
|
()
|
|
12
|
THALLY
|
TN-30-010-011-005/452
(Daravendiram)
|
2930010000NRG23171120221464350
|
17/11/2022
|
Bhavani
|
2930010WL047579
|
Bhavani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bhavani
|
()
|
|
13
|
THALLY
|
TN-30-010-011-005/461
(Daravendiram)
|
2930010000NRG23171120221464351
|
17/11/2022
|
Sarashbathiyamma
|
2930010WL047579
|
Sarashbathiyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sarashbathiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-011-005/499
(Daravendiram)
|
2930010000NRG23171120221464353
|
17/11/2022
|
Anusiya
|
2930010WL047579
|
Anusiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anusiya
|
()
|
|
15
|
THALLY
|
TN-30-010-011-011/355-D
(Daravendiram)
|
2930010000NRG23171120221464368
|
17/11/2022
|
karrippan
|
2930010WL047579
|
karrippan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
karrippan
|
()
|
|
16
|
THALLY
|
TN-30-010-011-005/395
(Daravendiram)
|
2930010000NRG23171120221464329
|
17/11/2022
|
Suseelamma
|
2930010WL047579
|
Suseelamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suseelamma
|
()
|
|
17
|
THALLY
|
TN-30-010-011-005/546
(Daravendiram)
|
2930010000NRG23171120221464359
|
17/11/2022
|
Lakshmakka
|
2930010WL047579
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmakka
|
()
|
|
18
|
THALLY
|
TN-30-010-011-005/568
(Daravendiram)
|
2930010000NRG23171120221464361
|
17/11/2022
|
Chickamuniamma
|
2930010WL047579
|
Chickamuniamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chickamuniamma
|
()
|
|
19
|
THALLY
|
TN-30-010-011-005/576
(Daravendiram)
|
2930010000NRG23171120221464362
|
17/11/2022
|
Sarojamma
|
2930010WL047579
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|