|
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-30-010-026-002/2082-A
(Kottaiyur)
|
2930010000NRG23020920220966899
|
02/09/2022
|
Preethi
|
2930010WL034066
|
Preethi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Preethi
|
()
|
|
2
|
THALLY
|
TN-30-010-026-002/917
(Kottaiyur)
|
2930010000NRG23020920220966909
|
02/09/2022
|
malugamma
|
2930010WL034066
|
malugamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
malugamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-002/923-B
(Kottaiyur)
|
2930010000NRG23020920220966910
|
02/09/2022
|
Basamma
|
2930010WL034066
|
Basamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-013/1914-A
(Kottaiyur)
|
2930010000NRG23020920220966911
|
02/09/2022
|
Sivasamy
|
2930010WL034066
|
Sivasamy
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivasamy
|
()
|
|
5
|
THALLY
|
TN-30-010-026-026/112
(Kottaiyur)
|
2930010000NRG23020920220966922
|
02/09/2022
|
Prema
|
2930010WL034066
|
Prema
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prema
|
()
|
|
6
|
THALLY
|
TN-30-010-026-026/115
(Kottaiyur)
|
2930010000NRG23020920220966924
|
02/09/2022
|
Puttamma
|
2930010WL034066
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puttamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/867
(Kottaiyur)
|
2930010000NRG23020920220966957
|
02/09/2022
|
Girijamma
|
2930010WL034066
|
Girijamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Girijamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/891
(Kottaiyur)
|
2930010000NRG23020920220966966
|
02/09/2022
|
Senbagamma
|
2930010WL034066
|
Senbagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senbagamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/935
(Kottaiyur)
|
2930010000NRG23020920220966973
|
02/09/2022
|
Basamma
|
2930010WL034066
|
Basamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/941
(Kottaiyur)
|
2930010000NRG23020920220966974
|
02/09/2022
|
valarmathi
|
2930010WL034066
|
valarmathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
valarmathi
|
()
|
|
11
|
THALLY
|
TN-30-010-026-002/124-A
(Kottaiyur)
|
2930010000NRG23020920220966885
|
02/09/2022
|
Parvathamma
|
2930010WL034066
|
Parvathamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-002/155-A
(Kottaiyur)
|
2930010000NRG23020920220966888
|
02/09/2022
|
Jayamma
|
2930010WL034066
|
Jayamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-002/1666
(Kottaiyur)
|
2930010000NRG23020920220966890
|
02/09/2022
|
Mallamma
|
2930010WL034066
|
Mallamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-002/2045-A
(Kottaiyur)
|
2930010000NRG23020920220966898
|
02/09/2022
|
Rajamani
|
2930010WL034066
|
Rajamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamani
|
()
|
|
15
|
THALLY
|
TN-30-010-026-002/2223
(Kottaiyur)
|
2930010000NRG23020920220966900
|
02/09/2022
|
Nagarathinamma
|
2930010WL034066
|
Nagarathinamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathinamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-013/2120
(Kottaiyur)
|
2930010000NRG23020920220966912
|
02/09/2022
|
Rajappa
|
2930010WL034066
|
Rajappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajappa
|
()
|
|
17
|
THALLY
|
TN-30-010-026-021/1811-A
(Kottaiyur)
|
2930010000NRG23020920220966913
|
02/09/2022
|
Venkatappa
|
2930010WL034066
|
Venkatappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatappa
|
()
|
|
18
|
THALLY
|
TN-30-010-026-023/2102-A
(Kottaiyur)
|
2930010000NRG23020920220966915
|
02/09/2022
|
Sivaruthiramma
|
2930010WL034066
|
Sivaruthiramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivaruthiramma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-023/2143
(Kottaiyur)
|
2930010000NRG23020920220966916
|
02/09/2022
|
Ravi
|
2930010WL034066
|
Ravi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravi
|
()
|
|
20
|
THALLY
|
TN-30-010-026-023/2299
(Kottaiyur)
|
2930010000NRG23020920220966917
|
02/09/2022
|
Kumutha
|
2930010WL034066
|
Kumutha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumutha
|
()
|
|
21
|
THALLY
|
TN-30-010-026-026/128
(Kottaiyur)
|
2930010000NRG23020920220966930
|
02/09/2022
|
Madhevamma
|
2930010WL034066
|
Madhevamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhevamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-026/858
(Kottaiyur)
|
2930010000NRG23020920220966954
|
02/09/2022
|
Nagaruthrappa
|
2930010WL034066
|
Nagaruthrappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaruthrappa
|
()
|
|
23
|
THALLY
|
TN-30-010-026-026/87
(Kottaiyur)
|
2930010000NRG23020920220966960
|
02/09/2022
|
Basanna
|
2930010WL034066
|
Basanna
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basanna
|
()
|
|
24
|
THALLY
|
TN-30-010-026-026/882
(Kottaiyur)
|
2930010000NRG23020920220966964
|
02/09/2022
|
Mallamma
|
2930010WL034066
|
Mallamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|