|
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-30-010-039-001/915
(Salivaram)
|
2930010000NRG23211020221259203
|
21/10/2022
|
Mudhappa
|
2930010WL042085
|
Mudhappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mudhappa
|
()
|
|
2
|
THALLY
|
TN-30-010-039-001/949
(Salivaram)
|
2930010000NRG23211020221259204
|
21/10/2022
|
Mallaiya
|
2930010WL042085
|
Mallaiya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallaiya
|
()
|
|
3
|
THALLY
|
TN-30-010-039-001/958
(Salivaram)
|
2930010000NRG23211020221259205
|
21/10/2022
|
Mallamma
|
2930010WL042085
|
Mallamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallamma
|
()
|
|
4
|
THALLY
|
TN-30-010-039-003/192
(Salivaram)
|
2930010000NRG23211020221259206
|
21/10/2022
|
Thangamma
|
2930010WL042085
|
Thangamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-039-008/771
(Salivaram)
|
2930010000NRG23211020221259207
|
21/10/2022
|
Jayalakshmamma
|
2930010WL042085
|
Jayalakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmamma
|
()
|
|
6
|
THALLY
|
TN-30-010-039-039/14-A
(Salivaram)
|
2930010000NRG23211020221259210
|
21/10/2022
|
Madhanagiriyamma
|
2930010WL042085
|
Madhanagiriyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madhanagiriyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-039-039/191
(Salivaram)
|
2930010000NRG23211020221259211
|
21/10/2022
|
Sasikala
|
2930010WL042085
|
Sasikala
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasikala
|
()
|
|
8
|
THALLY
|
TN-30-010-039-039/27-A
(Salivaram)
|
2930010000NRG23211020221259218
|
21/10/2022
|
Mahendiran
|
2930010WL042085
|
Mahendiran
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahendiran
|
()
|
|
9
|
THALLY
|
TN-30-010-039-039/46-A
(Salivaram)
|
2930010000NRG23211020221259224
|
21/10/2022
|
Rajeswari
|
2930010WL042085
|
Rajeswari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
|
10
|
THALLY
|
TN-30-010-039-039/545-a
(Salivaram)
|
2930010000NRG23211020221259225
|
21/10/2022
|
Santhamma
|
2930010WL042085
|
Santhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-039-039/753
(Salivaram)
|
2930010000NRG23211020221259227
|
21/10/2022
|
Prema
|
2930010WL042085
|
Prema
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prema
|
()
|
|
12
|
THALLY
|
TN-30-010-039-039/755
(Salivaram)
|
2930010000NRG23211020221259228
|
21/10/2022
|
Radhamma
|
2930010WL042085
|
Radhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-039-039/782
(Salivaram)
|
2930010000NRG23211020221259229
|
21/10/2022
|
Ramakka
|
2930010WL042085
|
Ramakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramakka
|
()
|
|
14
|
THALLY
|
TN-30-010-039-039/787
(Salivaram)
|
2930010000NRG23211020221259230
|
21/10/2022
|
Sumathi
|
2930010WL042085
|
Sumathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
15
|
THALLY
|
TN-30-010-039-039/796
(Salivaram)
|
2930010000NRG23211020221259231
|
21/10/2022
|
Divya
|
2930010WL042085
|
Divya
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Divya
|
()
|
|
16
|
THALLY
|
TN-30-010-039-039/810
(Salivaram)
|
2930010000NRG23211020221259232
|
21/10/2022
|
Nagarathna
|
2930010WL042085
|
Nagarathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarathna
|
()
|
|
17
|
THALLY
|
TN-30-010-039-039/820
(Salivaram)
|
2930010000NRG23211020221259233
|
21/10/2022
|
Parvathamma
|
2930010WL042085
|
Parvathamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathamma
|
()
|
|
18
|
THALLY
|
TN-30-010-039-039/821
(Salivaram)
|
2930010000NRG23211020221259234
|
21/10/2022
|
Manjula
|
2930010WL042085
|
Manjula
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
19
|
THALLY
|
TN-30-010-039-039/902
(Salivaram)
|
2930010000NRG23211020221259235
|
21/10/2022
|
Parvathamma
|
2930010WL042085
|
Parvathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathamma
|
()
|
|
20
|
THALLY
|
TN-30-010-039-039/910
(Salivaram)
|
2930010000NRG23211020221259236
|
21/10/2022
|
Prabavathi
|
2930010WL042085
|
Prabavathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prabavathi
|
()
|
|
21
|
THALLY
|
TN-30-010-039-039/912
(Salivaram)
|
2930010000NRG23211020221259237
|
21/10/2022
|
Jayalakshmi
|
2930010WL042085
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
22
|
THALLY
|
TN-30-010-039-001/829
(Salivaram)
|
2930010000NRG23211020221259202
|
21/10/2022
|
Mallamma
|
2930010WL042085
|
Mallamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|