|
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)
|
2930010000NRG23140720220581119
|
14/07/2022
|
Bhagyalakshmi
|
2930010WL022109
|
Bhagyalakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bhagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-001/484
(Daravendiram)
|
2930010000NRG23140720220581054
|
14/07/2022
|
Bharathi
|
2930010WL022109
|
Bharathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bharathi
|
()
|
|
3
|
THALLY
|
TN-30-010-011-001/557
(Daravendiram)
|
2930010000NRG23140720220581059
|
14/07/2022
|
Sumala
|
2930010WL022109
|
Sumala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumala
|
()
|
|
4
|
THALLY
|
TN-30-010-011-005/502
(Daravendiram)
|
2930010000NRG23140720220581111
|
14/07/2022
|
Papamma
|
2930010WL022109
|
Papamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Papamma
|
()
|
|
5
|
THALLY
|
TN-30-010-011-005/550
(Daravendiram)
|
2930010000NRG23140720220581118
|
14/07/2022
|
Chithira
|
2930010WL022109
|
Chithira
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chithira
|
()
|
|
6
|
THALLY
|
TN-30-010-011-005/569
(Daravendiram)
|
2930010000NRG23140720220581121
|
14/07/2022
|
Venkatalakshmamma
|
2930010WL022109
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatalakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-011-005/584
(Daravendiram)
|
2930010000NRG23140720220581123
|
14/07/2022
|
Venkatesh
|
2930010WL022109
|
Venkatesh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatesh
|
()
|
|
8
|
THALLY
|
TN-30-010-011-005/594
(Daravendiram)
|
2930010000NRG23140720220581124
|
14/07/2022
|
Amudha
|
2930010WL022109
|
Amudha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amudha
|
()
|
|
9
|
THALLY
|
TN-30-010-011-005/595
(Daravendiram)
|
2930010000NRG23140720220581125
|
14/07/2022
|
Shanthamma
|
2930010WL022109
|
Shanthamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-011-001/540
(Daravendiram)
|
2930010000NRG23140720220581058
|
14/07/2022
|
Madhamma
|
2930010WL022109
|
Madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-011-005/382
(Daravendiram)
|
2930010000NRG23140720220581065
|
14/07/2022
|
Narasamma
|
2930010WL022109
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narasamma
|
()
|
|
12
|
THALLY
|
TN-30-010-011-005/396
(Daravendiram)
|
2930010000NRG23140720220581075
|
14/07/2022
|
Rajamma.
|
2930010WL022109
|
Rajamma.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamma.
|
()
|
|
13
|
THALLY
|
TN-30-010-011-005/416
(Daravendiram)
|
2930010000NRG23140720220581084
|
14/07/2022
|
Jayamma
|
2930010WL022109
|
Jayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-011-005/423
(Daravendiram)
|
2930010000NRG23140720220581086
|
14/07/2022
|
Bettamma.
|
2930010WL022109
|
Bettamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bettamma.
|
()
|
|
15
|
THALLY
|
TN-30-010-011-005/452
(Daravendiram)
|
2930010000NRG23140720220581101
|
14/07/2022
|
Bhavani
|
2930010WL022109
|
Bhavani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bhavani
|
()
|
|
16
|
THALLY
|
TN-30-010-011-005/461
(Daravendiram)
|
2930010000NRG23140720220581104
|
14/07/2022
|
Sarashbathiyamma
|
2930010WL022109
|
Sarashbathiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarashbathiyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-011-005/499
(Daravendiram)
|
2930010000NRG23140720220581108
|
14/07/2022
|
Anusiya
|
2930010WL022109
|
Anusiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anusiya
|
()
|
|
18
|
THALLY
|
TN-30-010-011-005/542
(Daravendiram)
|
2930010000NRG23140720220581115
|
14/07/2022
|
Sarojamma
|
2930010WL022109
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojamma
|
()
|
|
19
|
THALLY
|
TN-30-010-011-005/545
(Daravendiram)
|
2930010000NRG23140720220581116
|
14/07/2022
|
Sarojapadhma
|
2930010WL022109
|
Sarojapadhma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojapadhma
|
()
|
|
20
|
THALLY
|
TN-30-010-011-011/355-D
(Daravendiram)
|
2930010000NRG23140720220581126
|
14/07/2022
|
karrippan
|
2930010WL022109
|
karrippan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
karrippan
|
()
|
|
21
|
THALLY
|
TN-30-010-011-005/395
(Daravendiram)
|
2930010000NRG23140720220581074
|
14/07/2022
|
Suseelamma
|
2930010WL022109
|
Suseelamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suseelamma
|
()
|
|
22
|
THALLY
|
TN-30-010-011-005/546
(Daravendiram)
|
2930010000NRG23140720220581117
|
14/07/2022
|
Lakshmakka
|
2930010WL022109
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmakka
|
()
|
|
23
|
THALLY
|
TN-30-010-011-005/568
(Daravendiram)
|
2930010000NRG23140720220581120
|
14/07/2022
|
Chickamuniamma
|
2930010WL022109
|
Chickamuniamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chickamuniamma
|
()
|
|
24
|
THALLY
|
TN-30-010-011-005/576
(Daravendiram)
|
2930010000NRG23140720220581122
|
14/07/2022
|
Sarojamma
|
2930010WL022109
|
Sarojamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|