|
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-30-010-041-001/145
(Santhanur)
|
2930010000NRG23131020221202951
|
14/10/2022
|
Munirathnamma
|
2930010WL040591
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munirathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-041-001/434
(Santhanur)
|
2930010000NRG23131020221202952
|
14/10/2022
|
Lagumamma
|
2930010WL040591
|
Lagumamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lagumamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-002/512
(Santhanur)
|
2930010000NRG23131020221202959
|
14/10/2022
|
Anjinamma
|
2930010WL040591
|
Anjinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjinamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-002/564
(Santhanur)
|
2930010000NRG23131020221202960
|
14/10/2022
|
Revathi
|
2930010WL040591
|
Revathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
5
|
THALLY
|
TN-30-010-041-002/565
(Santhanur)
|
2930010000NRG23131020221202961
|
14/10/2022
|
Kalavathi
|
2930010WL040591
|
Kalavathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalavathi
|
()
|
|
6
|
THALLY
|
TN-30-010-041-002/571
(Santhanur)
|
2930010000NRG23131020221202962
|
14/10/2022
|
Channaveerappa
|
2930010WL040591
|
Channaveerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Channaveerappa
|
()
|
|
7
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23131020221202918
|
14/10/2022
|
Munirathna
|
2930010WL040590
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munirathna
|
()
|
|
8
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23131020221202920
|
14/10/2022
|
Geetha
|
2930010WL040590
|
Geetha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
9
|
THALLY
|
TN-30-010-041-003/499
(Santhanur)
|
2930010000NRG23131020221202921
|
14/10/2022
|
Ramya
|
2930010WL040590
|
Ramya
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramya
|
()
|
|
10
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23131020221202922
|
14/10/2022
|
Thiriveni
|
2930010WL040590
|
Thiriveni
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thiriveni
|
()
|
|
11
|
THALLY
|
TN-30-010-041-004/549
(Santhanur)
|
2930010000NRG23131020221202963
|
14/10/2022
|
Sekar Babu
|
2930010WL040591
|
Sekar Babu
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sekar Babu
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG23131020221202964
|
14/10/2022
|
Sunanthamma
|
2930010WL040591
|
Sunanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sunanthamma
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/148-A
(Santhanur)
|
2930010000NRG23131020221202971
|
14/10/2022
|
Sripriya
|
2930010WL040591
|
Sripriya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sripriya
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/259-a
(Santhanur)
|
2930010000NRG23131020221202925
|
14/10/2022
|
Kanthamma
|
2930010WL040590
|
Kanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanthamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/269-a
(Santhanur)
|
2930010000NRG23131020221202926
|
14/10/2022
|
Lakshmamma
|
2930010WL040590
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmamma
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG23131020221202928
|
14/10/2022
|
Rathnamma
|
2930010WL040590
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rathnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/280-b
(Santhanur)
|
2930010000NRG23131020221202930
|
14/10/2022
|
Pillama
|
2930010WL040590
|
Pillama
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pillama
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/413
(Santhanur)
|
2930010000NRG23131020221202933
|
14/10/2022
|
Lakshmi
|
2930010WL040590
|
Lakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-041-041/418
(Santhanur)
|
2930010000NRG23131020221202934
|
14/10/2022
|
Ramakka
|
2930010WL040590
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramakka
|
()
|
|
20
|
THALLY
|
TN-30-010-041-041/419
(Santhanur)
|
2930010000NRG23131020221202935
|
14/10/2022
|
Saraswathiyamma
|
2930010WL040590
|
Saraswathiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saraswathiyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-041-041/420
(Santhanur)
|
2930010000NRG23131020221202936
|
14/10/2022
|
Manjula
|
2930010WL040590
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-041-041/422
(Santhanur)
|
2930010000NRG23131020221202937
|
14/10/2022
|
Gowramma
|
2930010WL040590
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23131020221202938
|
14/10/2022
|
Munirajamma
|
2930010WL040590
|
Munirajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Munirajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-041-041/427
(Santhanur)
|
2930010000NRG23131020221202939
|
14/10/2022
|
Rathinamma
|
2930010WL040590
|
Rathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rathinamma
|
()
|
|
25
|
THALLY
|
TN-30-010-041-041/429
(Santhanur)
|
2930010000NRG23131020221202940
|
14/10/2022
|
Muninanjamma
|
2930010WL040590
|
Muninanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muninanjamma
|
()
|
|
26
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23131020221202941
|
14/10/2022
|
Amaravathi
|
2930010WL040590
|
Amaravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amaravathi
|
()
|
|
27
|
THALLY
|
TN-30-010-041-041/506
(Santhanur)
|
2930010000NRG23131020221202942
|
14/10/2022
|
Balamma
|
2930010WL040590
|
Balamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balamma
|
()
|
|
28
|
THALLY
|
TN-30-010-041-041/536
(Santhanur)
|
2930010000NRG23131020221202943
|
14/10/2022
|
Pavithra
|
2930010WL040590
|
Pavithra
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra
|
()
|
|
29
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23131020221202945
|
14/10/2022
|
Veena
|
2930010WL040590
|
Veena
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veena
|
()
|
|
30
|
THALLY
|
TN-30-010-041-041/546
(Santhanur)
|
2930010000NRG23131020221202946
|
14/10/2022
|
Radhika
|
2930010WL040590
|
Radhika
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radhika
|
()
|
|
31
|
THALLY
|
TN-30-010-041-041/547
(Santhanur)
|
2930010000NRG23131020221202947
|
14/10/2022
|
Sambamma
|
2930010WL040590
|
Sambamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sambamma
|
()
|
|
32
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG23131020221202948
|
14/10/2022
|
Amalla
|
2930010WL040590
|
Amalla
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amalla
|
()
|
|
33
|
THALLY
|
TN-30-010-041-041/70-A
(Santhanur)
|
2930010000NRG23131020221202981
|
14/10/2022
|
Kariyappa
|
2930010WL040591
|
Kariyappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kariyappa
|
()
|
|
34
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23131020221202949
|
14/10/2022
|
Krishnamma
|
2930010WL040590
|
Krishnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnamma
|
()
|
|
35
|
THALLY
|
TN-30-010-041-041/75-b
(Santhanur)
|
2930010000NRG23131020221202950
|
14/10/2022
|
Nagarathna
|
2930010WL040590
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|