|
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-30-010-044-006/1072
(Thaggatti)
|
2930010000NRG23240620220419523
|
25/06/2022
|
Parvathamma
|
2930010WL015830
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-044-006/1340
(Thaggatti)
|
2930010000NRG23240620220419538
|
25/06/2022
|
Silpa
|
2930010WL015833
|
Silpa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Silpa
|
()
|
|
3
|
THALLY
|
TN-30-010-044-006/1341
(Thaggatti)
|
2930010000NRG23240620220419539
|
25/06/2022
|
Chinthaya
|
2930010WL015833
|
Chinthaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinthaya
|
()
|
|
4
|
THALLY
|
TN-30-010-044-007/1223
(Thaggatti)
|
2930010000NRG23240620220419568
|
25/06/2022
|
Murugamma
|
2930010WL015839
|
Murugamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-007/1379
(Thaggatti)
|
2930010000NRG23240620220419549
|
25/06/2022
|
Eswari
|
2930010WL015836
|
Eswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eswari
|
()
|
|
6
|
THALLY
|
TN-30-010-044-044/332
(Thaggatti)
|
2930010000NRG23240620220419526
|
25/06/2022
|
Paravathamam
|
2930010WL015830
|
Paravathamam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paravathamam
|
()
|
|
7
|
THALLY
|
TN-30-010-044-006/1484
(Thaggatti)
|
2930010000NRG23240620220419533
|
25/06/2022
|
Vijaya
|
2930010WL015832
|
Vijaya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
8
|
THALLY
|
TN-30-010-044-006/1485
(Thaggatti)
|
2930010000NRG23240620220419530
|
25/06/2022
|
Chandrakala
|
2930010WL015831
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandrakala
|
()
|
|
9
|
THALLY
|
TN-30-010-044-006/1486
(Thaggatti)
|
2930010000NRG23240620220419534
|
25/06/2022
|
Madevi
|
2930010WL015832
|
Madevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevi
|
()
|
|
10
|
THALLY
|
TN-30-010-044-007/1427
(Thaggatti)
|
2930010000NRG23240620220419546
|
25/06/2022
|
Meena
|
2930010WL015835
|
Meena
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meena
|
()
|
|
11
|
THALLY
|
TN-30-010-044-007/1432
(Thaggatti)
|
2930010000NRG23240620220419550
|
25/06/2022
|
Muthumari
|
2930010WL015836
|
Muthumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumari
|
()
|
|
12
|
THALLY
|
TN-30-010-044-007/1487
(Thaggatti)
|
2930010000NRG23240620220419569
|
25/06/2022
|
Karthika
|
2930010WL015839
|
Karthika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karthika
|
()
|
|
13
|
THALLY
|
TN-30-010-044-007/1488
(Thaggatti)
|
2930010000NRG23240620220419547
|
25/06/2022
|
Deesha
|
2930010WL015835
|
Deesha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|