|
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-30-010-004-002/902
(Andevanapalli)
|
2930010000NRG23290820220911944
|
29/08/2022
|
Gopamma
|
2930010WL032752
|
Gopamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gopamma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/948-A
(Andevanapalli)
|
2930010000NRG23290820220911945
|
29/08/2022
|
Adhilingam
|
2930010WL032752
|
Adhilingam
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Adhilingam
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/1016-A
(Andevanapalli)
|
2930010000NRG23290820220911948
|
29/08/2022
|
Mala
|
2930010WL032752
|
Mala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mala
|
()
|
|
4
|
THALLY
|
TN-30-010-004-004/1020
(Andevanapalli)
|
2930010000NRG23290820220911949
|
29/08/2022
|
Chandra
|
2930010WL032752
|
Chandra
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chandra
|
()
|
|
5
|
THALLY
|
TN-30-010-004-004/103-A
(Andevanapalli)
|
2930010000NRG23290820220911950
|
29/08/2022
|
Muniyamma
|
2930010WL032752
|
Muniyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-004-004/1061
(Andevanapalli)
|
2930010000NRG23290820220911951
|
29/08/2022
|
Rathina
|
2930010WL032752
|
Rathina
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathina
|
()
|
|
7
|
THALLY
|
TN-30-010-004-004/110
(Andevanapalli)
|
2930010000NRG23290820220911953
|
29/08/2022
|
Anusuya
|
2930010WL032752
|
Anusuya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anusuya
|
()
|
|
8
|
THALLY
|
TN-30-010-004-004/126-A
(Andevanapalli)
|
2930010000NRG23290820220911957
|
29/08/2022
|
Pappamma
|
2930010WL032752
|
Pappamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappamma
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/14-A
(Andevanapalli)
|
2930010000NRG23290820220911958
|
29/08/2022
|
Puttamma
|
2930010WL032752
|
Puttamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Puttamma
|
()
|
|
10
|
THALLY
|
TN-30-010-004-004/164-A
(Andevanapalli)
|
2930010000NRG23290820220911959
|
29/08/2022
|
Parvathamma
|
2930010WL032752
|
Parvathamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-004-004/19-A
(Andevanapalli)
|
2930010000NRG23290820220911960
|
29/08/2022
|
Perundevi
|
2930010WL032752
|
Perundevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perundevi
|
()
|
|
12
|
THALLY
|
TN-30-010-004-004/30
(Andevanapalli)
|
2930010000NRG23290820220911965
|
29/08/2022
|
Rani
|
2930010WL032752
|
Rani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
13
|
THALLY
|
TN-30-010-004-004/42-A
(Andevanapalli)
|
2930010000NRG23290820220911968
|
29/08/2022
|
Munirathna
|
2930010WL032752
|
Munirathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathna
|
()
|
|
14
|
THALLY
|
TN-30-010-004-004/438
(Andevanapalli)
|
2930010000NRG23290820220911969
|
29/08/2022
|
Anasuya
|
2930010WL032752
|
Anasuya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anasuya
|
()
|
|
15
|
THALLY
|
TN-30-010-004-004/46-A
(Andevanapalli)
|
2930010000NRG23290820220911975
|
29/08/2022
|
Muthamma
|
2930010WL032752
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthamma
|
()
|
|
16
|
THALLY
|
TN-30-010-004-004/496-A
(Andevanapalli)
|
2930010000NRG23290820220911982
|
29/08/2022
|
Munirathina
|
2930010WL032752
|
Munirathina
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathina
|
()
|
|
17
|
THALLY
|
TN-30-010-004-004/506-A
(Andevanapalli)
|
2930010000NRG23290820220911983
|
29/08/2022
|
Nanjamma
|
2930010WL032752
|
Nanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nanjamma
|
()
|
|
18
|
THALLY
|
TN-30-010-004-004/694
(Andevanapalli)
|
2930010000NRG23290820220912020
|
29/08/2022
|
Parvathamma
|
2930010WL032752
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
19
|
THALLY
|
TN-30-010-004-004/71-A
(Andevanapalli)
|
2930010000NRG23290820220912023
|
29/08/2022
|
Aruna
|
2930010WL032752
|
Aruna
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aruna
|
()
|
|
20
|
THALLY
|
TN-30-010-004-004/730
(Andevanapalli)
|
2930010000NRG23290820220912028
|
29/08/2022
|
Kavithamma
|
2930010WL032752
|
Kavithamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavithamma
|
()
|
|
21
|
THALLY
|
TN-30-010-004-004/866
(Andevanapalli)
|
2930010000NRG23290820220912042
|
29/08/2022
|
Manjula
|
2930010WL032752
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-004-004/873
(Andevanapalli)
|
2930010000NRG23290820220912044
|
29/08/2022
|
Munilakshmi
|
2930010WL032752
|
Munilakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munilakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-004-004/898
(Andevanapalli)
|
2930010000NRG23290820220912045
|
29/08/2022
|
Sujatha
|
2930010WL032752
|
Sujatha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sujatha
|
()
|
|
24
|
THALLY
|
TN-30-010-004-004/901-A
(Andevanapalli)
|
2930010000NRG23290820220912046
|
29/08/2022
|
Yasodha
|
2930010WL032752
|
Yasodha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yasodha
|
()
|
|
25
|
THALLY
|
TN-30-010-004-004/903
(Andevanapalli)
|
2930010000NRG23290820220912047
|
29/08/2022
|
Chendiramma
|
2930010WL032752
|
Chendiramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chendiramma
|
()
|
|
26
|
THALLY
|
TN-30-010-004-004/904
(Andevanapalli)
|
2930010000NRG23290820220912048
|
29/08/2022
|
Chenneramma
|
2930010WL032752
|
Chenneramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chenneramma
|
()
|
|
27
|
THALLY
|
TN-30-010-004-004/911
(Andevanapalli)
|
2930010000NRG23290820220912049
|
29/08/2022
|
Dodda Arasamma
|
2930010WL032752
|
Dodda Arasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dodda Arasamma
|
()
|
|
28
|
THALLY
|
TN-30-010-004-004/913
(Andevanapalli)
|
2930010000NRG23290820220912050
|
29/08/2022
|
Mathuramma
|
2930010WL032752
|
Mathuramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathuramma
|
()
|
|
29
|
THALLY
|
TN-30-010-004-004/915-A
(Andevanapalli)
|
2930010000NRG23290820220912051
|
29/08/2022
|
Kaveri
|
2930010WL032752
|
Kaveri
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaveri
|
()
|
|
30
|
THALLY
|
TN-30-010-004-004/933-A
(Andevanapalli)
|
2930010000NRG23290820220912052
|
29/08/2022
|
Suseelamma
|
2930010WL032752
|
Suseelamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suseelamma
|
()
|
|
31
|
THALLY
|
TN-30-010-004-004/939-A
(Andevanapalli)
|
2930010000NRG23290820220912053
|
29/08/2022
|
Rasamma
|
2930010WL032752
|
Rasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rasamma
|
()
|
|
32
|
THALLY
|
TN-30-010-004-004/95
(Andevanapalli)
|
2930010000NRG23290820220912054
|
29/08/2022
|
Parvathamma
|
2930010WL032752
|
Parvathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
33
|
THALLY
|
TN-30-010-004-004/951-A
(Andevanapalli)
|
2930010000NRG23290820220912055
|
29/08/2022
|
Sakunthala
|
2930010WL032752
|
Sakunthala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakunthala
|
()
|
|
34
|
THALLY
|
TN-30-010-004-004/953-A
(Andevanapalli)
|
2930010000NRG23290820220912056
|
29/08/2022
|
Narayanamma
|
2930010WL032752
|
Narayanamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Narayanamma
|
()
|
|
35
|
THALLY
|
TN-30-010-004-004/955-A
(Andevanapalli)
|
2930010000NRG23290820220912057
|
29/08/2022
|
Girijamma
|
2930010WL032752
|
Girijamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Girijamma
|
()
|
|
36
|
THALLY
|
TN-30-010-004-004/956-A
(Andevanapalli)
|
2930010000NRG23290820220912058
|
29/08/2022
|
Seekalamma
|
2930010WL032752
|
Seekalamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Seekalamma
|
()
|
|
37
|
THALLY
|
TN-30-010-004-004/969-A
(Andevanapalli)
|
2930010000NRG23290820220912059
|
29/08/2022
|
Manjunath
|
2930010WL032752
|
Manjunath
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjunath
|
()
|
|
38
|
THALLY
|
TN-30-010-004-004/971-A
(Andevanapalli)
|
2930010000NRG23290820220912060
|
29/08/2022
|
Lakshmiyamma
|
2930010WL032752
|
Lakshmiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmiyamma
|
()
|
|
39
|
THALLY
|
TN-30-010-004-004/979-A
(Andevanapalli)
|
2930010000NRG23290820220912061
|
29/08/2022
|
Rathinamma
|
2930010WL032752
|
Rathinamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathinamma
|
()
|
|
40
|
THALLY
|
TN-30-010-004-004/980-A
(Andevanapalli)
|
2930010000NRG23290820220912062
|
29/08/2022
|
Sikkamma
|
2930010WL032752
|
Sikkamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sikkamma
|
()
|
|
41
|
THALLY
|
TN-30-010-004-007/1014-A
(Andevanapalli)
|
2930010000NRG23290820220912063
|
29/08/2022
|
Indra
|
2930010WL032752
|
Indra
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indra
|
()
|
|
42
|
THALLY
|
TN-30-010-004-007/964-A
(Andevanapalli)
|
2930010000NRG23290820220912083
|
29/08/2022
|
Thimmakka
|
2930010WL032752
|
Thimmakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thimmakka
|
()
|
|
43
|
THALLY
|
TN-30-010-004-010/946-A
(Andevanapalli)
|
2930010000NRG23290820220912084
|
29/08/2022
|
Puttamma
|
2930010WL032752
|
Puttamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|