|
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)
|
2930010000NRG23020920220960950
|
02/09/2022
|
Byyamma
|
2930010WL033930
|
Byyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Byyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-019-002/560
(Kakkadasam)
|
2930010000NRG23020920220960951
|
02/09/2022
|
Ambuja
|
2930010WL033930
|
Ambuja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambuja
|
()
|
|
3
|
THALLY
|
TN-30-010-019-019/180-a
(Kakkadasam)
|
2930010000NRG23020920220960985
|
02/09/2022
|
Kamalamma
|
2930010WL033930
|
Kamalamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamalamma
|
()
|
|
4
|
THALLY
|
TN-30-010-019-019/196
(Kakkadasam)
|
2930010000NRG23020920220960991
|
02/09/2022
|
Lakshmamma
|
2930010WL033930
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-019-019/299
(Kakkadasam)
|
2930010000NRG23020920220961022
|
02/09/2022
|
Muniyamma
|
2930010WL033930
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-019-019/346-A
(Kakkadasam)
|
2930010000NRG23020920220961032
|
02/09/2022
|
Lakshmamma
|
2930010WL033930
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-019-019/521
(Kakkadasam)
|
2930010000NRG23020920220961054
|
02/09/2022
|
Pavithra
|
2930010WL033930
|
Pavithra
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
8
|
THALLY
|
TN-30-010-019-019/532
(Kakkadasam)
|
2930010000NRG23020920220961055
|
02/09/2022
|
Bodiyappa
|
2930010WL033930
|
Bodiyappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bodiyappa
|
()
|
|
9
|
THALLY
|
TN-30-010-019-019/538
(Kakkadasam)
|
2930010000NRG23020920220961056
|
02/09/2022
|
Anuradha
|
2930010WL033930
|
Anuradha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anuradha
|
()
|
|
10
|
THALLY
|
TN-30-010-019-019/546
(Kakkadasam)
|
2930010000NRG23020920220961057
|
02/09/2022
|
Santha
|
2930010WL033930
|
Santha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santha
|
()
|
|
11
|
THALLY
|
TN-30-010-019-019/86-A
(Kakkadasam)
|
2930010000NRG23020920220961071
|
02/09/2022
|
Ramakrishnappa
|
2930010WL033930
|
Ramakrishnappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakrishnappa
|
()
|
|
12
|
THALLY
|
TN-30-010-019-001/575
(Kakkadasam)
|
2930010000NRG23020920220960943
|
02/09/2022
|
Radha
|
2930010WL033930
|
Radha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
13
|
THALLY
|
TN-30-010-019-001/596
(Kakkadasam)
|
2930010000NRG23020920220960944
|
02/09/2022
|
Hemavathi
|
2930010WL033930
|
Hemavathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Hemavathi
|
()
|
|
14
|
THALLY
|
TN-30-010-019-002/219
(Kakkadasam)
|
2930010000NRG23020920220960946
|
02/09/2022
|
Jayamma
|
2930010WL033930
|
Jayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
15
|
THALLY
|
TN-30-010-019-004/579
(Kakkadasam)
|
2930010000NRG23020920220960958
|
02/09/2022
|
Parvathi Bai
|
2930010WL033930
|
Parvathi Bai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi Bai
|
()
|
|
16
|
THALLY
|
TN-30-010-019-019/280-a
(Kakkadasam)
|
2930010000NRG23020920220961012
|
02/09/2022
|
radamma
|
2930010WL033930
|
radamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
radamma
|
()
|
|
17
|
THALLY
|
TN-30-010-019-019/573
(Kakkadasam)
|
2930010000NRG23020920220961058
|
02/09/2022
|
Lakshmi
|
2930010WL033930
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-019-019/582
(Kakkadasam)
|
2930010000NRG23020920220961059
|
02/09/2022
|
Vasantha
|
2930010WL033930
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
19
|
THALLY
|
TN-30-010-019-019/583
(Kakkadasam)
|
2930010000NRG23020920220961060
|
02/09/2022
|
Hema
|
2930010WL033930
|
Hema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Hema
|
()
|
|
20
|
THALLY
|
TN-30-010-019-019/84
(Kakkadasam)
|
2930010000NRG23020920220961070
|
02/09/2022
|
Rathnamma
|
2930010WL033930
|
Rathnamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|