|
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)
|
2930010000NRG23300920221128336
|
30/09/2022
|
Gopamma
|
2930010WL038652
|
Gopamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gopamma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/948-A
(Andevanapalli)
|
2930010000NRG23300920221128337
|
30/09/2022
|
Adhilingam
|
2930010WL038652
|
Adhilingam
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Adhilingam
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/1016-A
(Andevanapalli)
|
2930010000NRG23300920221128339
|
30/09/2022
|
Mala
|
2930010WL038652
|
Mala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mala
|
()
|
|
4
|
THALLY
|
TN-30-010-004-004/1067
(Andevanapalli)
|
2930010000NRG23300920221128340
|
30/09/2022
|
Pavunamma
|
2930010WL038652
|
Pavunamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavunamma
|
()
|
|
5
|
THALLY
|
TN-30-010-004-004/1071
(Andevanapalli)
|
2930010000NRG23300920221128341
|
30/09/2022
|
Shalini
|
2930010WL038652
|
Shalini
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shalini
|
()
|
|
6
|
THALLY
|
TN-30-010-004-004/1076
(Andevanapalli)
|
2930010000NRG23300920221128342
|
30/09/2022
|
Pushpa
|
2930010WL038652
|
Pushpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpa
|
()
|
|
7
|
THALLY
|
TN-30-010-004-004/1078
(Andevanapalli)
|
2930010000NRG23300920221128343
|
30/09/2022
|
Amudha
|
2930010WL038652
|
Amudha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amudha
|
()
|
|
8
|
THALLY
|
TN-30-010-004-004/1080
(Andevanapalli)
|
2930010000NRG23300920221128345
|
30/09/2022
|
Laithamma
|
2930010WL038652
|
Laithamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Laithamma
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/126-A
(Andevanapalli)
|
2930010000NRG23300920221128349
|
30/09/2022
|
Pappamma
|
2930010WL038652
|
Pappamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pappamma
|
()
|
|
10
|
THALLY
|
TN-30-010-004-004/14-A
(Andevanapalli)
|
2930010000NRG23300920221128350
|
30/09/2022
|
Puttamma
|
2930010WL038652
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttamma
|
()
|
|
11
|
THALLY
|
TN-30-010-004-004/164-A
(Andevanapalli)
|
2930010000NRG23300920221128351
|
30/09/2022
|
Parvathamma
|
2930010WL038652
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parvathamma
|
()
|
|
12
|
THALLY
|
TN-30-010-004-004/19-A
(Andevanapalli)
|
2930010000NRG23300920221128352
|
30/09/2022
|
Perundevi
|
2930010WL038652
|
Perundevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Perundevi
|
()
|
|
13
|
THALLY
|
TN-30-010-004-004/273
(Andevanapalli)
|
2930010000NRG23300920221128353
|
30/09/2022
|
Mala
|
2930010WL038652
|
Mala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mala
|
()
|
|
14
|
THALLY
|
TN-30-010-004-004/288
(Andevanapalli)
|
2930010000NRG23300920221128356
|
30/09/2022
|
Akkaiyamma
|
2930010WL038652
|
Akkaiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Akkaiyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-004-004/30
(Andevanapalli)
|
2930010000NRG23300920221128357
|
30/09/2022
|
Rani
|
2930010WL038652
|
Rani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
16
|
THALLY
|
TN-30-010-004-004/403
(Andevanapalli)
|
2930010000NRG23300920221128358
|
30/09/2022
|
Baghyamma
|
2930010WL038652
|
Baghyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Baghyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-004-004/43-A
(Andevanapalli)
|
2930010000NRG23300920221128360
|
30/09/2022
|
Gujjamma
|
2930010WL038652
|
Gujjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gujjamma
|
()
|
|
18
|
THALLY
|
TN-30-010-004-004/484-A
(Andevanapalli)
|
2930010000NRG23300920221128367
|
30/09/2022
|
Chenneramma
|
2930010WL038652
|
Chenneramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chenneramma
|
()
|
|
19
|
THALLY
|
TN-30-010-004-004/496-A
(Andevanapalli)
|
2930010000NRG23300920221128369
|
30/09/2022
|
Munirathina
|
2930010WL038652
|
Munirathina
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munirathina
|
()
|
|
20
|
THALLY
|
TN-30-010-004-004/791-A
(Andevanapalli)
|
2930010000NRG23300920221128402
|
30/09/2022
|
Rathna
|
2930010WL038652
|
Rathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathna
|
()
|
|
21
|
THALLY
|
TN-30-010-004-004/866
(Andevanapalli)
|
2930010000NRG23300920221128408
|
30/09/2022
|
Manjula
|
2930010WL038652
|
Manjula
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-004-004/873
(Andevanapalli)
|
2930010000NRG23300920221128409
|
30/09/2022
|
Munilakshmi
|
2930010WL038652
|
Munilakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munilakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-004-004/898
(Andevanapalli)
|
2930010000NRG23300920221128410
|
30/09/2022
|
Sujatha
|
2930010WL038652
|
Sujatha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sujatha
|
()
|
|
24
|
THALLY
|
TN-30-010-004-004/900
(Andevanapalli)
|
2930010000NRG23300920221128411
|
30/09/2022
|
Sunanda
|
2930010WL038652
|
Sunanda
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sunanda
|
()
|
|
25
|
THALLY
|
TN-30-010-004-004/901-A
(Andevanapalli)
|
2930010000NRG23300920221128412
|
30/09/2022
|
Yasodha
|
2930010WL038652
|
Yasodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yasodha
|
()
|
|
26
|
THALLY
|
TN-30-010-004-004/903
(Andevanapalli)
|
2930010000NRG23300920221128413
|
30/09/2022
|
Chendiramma
|
2930010WL038652
|
Chendiramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chendiramma
|
()
|
|
27
|
THALLY
|
TN-30-010-004-004/904
(Andevanapalli)
|
2930010000NRG23300920221128414
|
30/09/2022
|
Chenneramma
|
2930010WL038652
|
Chenneramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chenneramma
|
()
|
|
28
|
THALLY
|
TN-30-010-004-004/911
(Andevanapalli)
|
2930010000NRG23300920221128415
|
30/09/2022
|
Dodda Arasamma
|
2930010WL038652
|
Dodda Arasamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dodda Arasamma
|
()
|
|
29
|
THALLY
|
TN-30-010-004-004/913
(Andevanapalli)
|
2930010000NRG23300920221128416
|
30/09/2022
|
Mathuramma
|
2930010WL038652
|
Mathuramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mathuramma
|
()
|
|
30
|
THALLY
|
TN-30-010-004-004/933-A
(Andevanapalli)
|
2930010000NRG23300920221128417
|
30/09/2022
|
Suseelamma
|
2930010WL038652
|
Suseelamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suseelamma
|
()
|
|
31
|
THALLY
|
TN-30-010-004-004/936-A
(Andevanapalli)
|
2930010000NRG23300920221128418
|
30/09/2022
|
Sivakumar
|
2930010WL038652
|
Sivakumar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivakumar
|
()
|
|
32
|
THALLY
|
TN-30-010-004-004/937-A
(Andevanapalli)
|
2930010000NRG23300920221128419
|
30/09/2022
|
Madhuramma
|
2930010WL038652
|
Madhuramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhuramma
|
()
|
|
33
|
THALLY
|
TN-30-010-004-004/939-A
(Andevanapalli)
|
2930010000NRG23300920221128420
|
30/09/2022
|
Rasamma
|
2930010WL038652
|
Rasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rasamma
|
()
|
|
34
|
THALLY
|
TN-30-010-004-004/951-A
(Andevanapalli)
|
2930010000NRG23300920221128421
|
30/09/2022
|
Sakunthala
|
2930010WL038652
|
Sakunthala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakunthala
|
()
|
|
35
|
THALLY
|
TN-30-010-004-004/953-A
(Andevanapalli)
|
2930010000NRG23300920221128422
|
30/09/2022
|
Narayanamma
|
2930010WL038652
|
Narayanamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narayanamma
|
()
|
|
36
|
THALLY
|
TN-30-010-004-004/955-A
(Andevanapalli)
|
2930010000NRG23300920221128423
|
30/09/2022
|
Girijamma
|
2930010WL038652
|
Girijamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Girijamma
|
()
|
|
37
|
THALLY
|
TN-30-010-004-004/969-A
(Andevanapalli)
|
2930010000NRG23300920221128424
|
30/09/2022
|
Manjunath
|
2930010WL038652
|
Manjunath
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjunath
|
()
|
|
38
|
THALLY
|
TN-30-010-004-004/980-A
(Andevanapalli)
|
2930010000NRG23300920221128425
|
30/09/2022
|
Sikkamma
|
2930010WL038652
|
Sikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sikkamma
|
()
|
|
39
|
THALLY
|
TN-30-010-004-007/1014-A
(Andevanapalli)
|
2930010000NRG23300920221128427
|
30/09/2022
|
Indra
|
2930010WL038652
|
Indra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indra
|
()
|
|
40
|
THALLY
|
TN-30-010-004-007/750
(Andevanapalli)
|
2930010000NRG23300920221128440
|
30/09/2022
|
Chenneramma
|
2930010WL038652
|
Chenneramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chenneramma
|
()
|
|
41
|
THALLY
|
TN-30-010-004-007/932-A
(Andevanapalli)
|
2930010000NRG23300920221128442
|
30/09/2022
|
Latha
|
2930010WL038652
|
Latha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Latha
|
()
|
|
42
|
THALLY
|
TN-30-010-004-007/964-A
(Andevanapalli)
|
2930010000NRG23300920221128443
|
30/09/2022
|
Thimmakka
|
2930010WL038652
|
Thimmakka
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thimmakka
|
()
|
|
43
|
THALLY
|
TN-30-010-004-010/946-A
(Andevanapalli)
|
2930010000NRG23300920221128444
|
30/09/2022
|
Puttamma
|
2930010WL038652
|
Puttamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|