|
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-30-010-039-001/549
(Salivaram)
|
2930010000NRG23240620220419146
|
25/06/2022
|
Munithayamma
|
2930010WL015814
|
Munithayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munithayamma
|
()
|
|
2
|
THALLY
|
TN-30-010-039-001/746
(Salivaram)
|
2930010000NRG23240620220419154
|
25/06/2022
|
Chinnaponnu
|
2930010WL015814
|
Chinnaponnu
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
3
|
THALLY
|
TN-30-010-039-001/750
(Salivaram)
|
2930010000NRG23240620220419155
|
25/06/2022
|
Kempamma
|
2930010WL015814
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kempamma
|
()
|
|
4
|
THALLY
|
TN-30-010-039-001/751
(Salivaram)
|
2930010000NRG23240620220419156
|
25/06/2022
|
Permila
|
2930010WL015814
|
Permila
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Permila
|
()
|
|
5
|
THALLY
|
TN-30-010-039-001/752
(Salivaram)
|
2930010000NRG23240620220419157
|
25/06/2022
|
Davi
|
2930010WL015814
|
Davi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Davi
|
()
|
|
6
|
THALLY
|
TN-30-010-039-001/773
(Salivaram)
|
2930010000NRG23240620220419158
|
25/06/2022
|
Sumithra
|
2930010WL015814
|
Sumithra
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumithra
|
()
|
|
7
|
THALLY
|
TN-30-010-039-001/784
(Salivaram)
|
2930010000NRG23240620220419159
|
25/06/2022
|
Manjula
|
2930010WL015814
|
Manjula
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-039-001/798
(Salivaram)
|
2930010000NRG23240620220419160
|
25/06/2022
|
Vinodha
|
2930010WL015814
|
Vinodha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinodha
|
()
|
|
9
|
THALLY
|
TN-30-010-039-001/817
(Salivaram)
|
2930010000NRG23240620220419161
|
25/06/2022
|
Munirathna
|
2930010WL015814
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munirathna
|
()
|
|
10
|
THALLY
|
TN-30-010-039-001/851
(Salivaram)
|
2930010000NRG23240620220419162
|
25/06/2022
|
Radha
|
2930010WL015814
|
Radha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
11
|
THALLY
|
TN-30-010-039-001/895
(Salivaram)
|
2930010000NRG23240620220419163
|
25/06/2022
|
Jayakodi
|
2930010WL015814
|
Jayakodi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayakodi
|
()
|
|
12
|
THALLY
|
TN-30-010-039-001/915
(Salivaram)
|
2930010000NRG23240620220419164
|
25/06/2022
|
Mudhappa
|
2930010WL015814
|
Mudhappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mudhappa
|
()
|
|
13
|
THALLY
|
TN-30-010-039-003/192
(Salivaram)
|
2930010000NRG23240620220419165
|
25/06/2022
|
Thangamma
|
2930010WL015814
|
Thangamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangamma
|
()
|
|
14
|
THALLY
|
TN-30-010-039-008/771
(Salivaram)
|
2930010000NRG23240620220419167
|
25/06/2022
|
Jayalakshmamma
|
2930010WL015814
|
Jayalakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-039-039/114-A
(Salivaram)
|
2930010000NRG23240620220419168
|
25/06/2022
|
Marappa
|
2930010WL015814
|
Marappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marappa
|
()
|
|
16
|
THALLY
|
TN-30-010-039-039/14-A
(Salivaram)
|
2930010000NRG23240620220419171
|
25/06/2022
|
Madhanagiriyamma
|
2930010WL015814
|
Madhanagiriyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhanagiriyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-039-039/191
(Salivaram)
|
2930010000NRG23240620220419172
|
25/06/2022
|
Sasikala
|
2930010WL015814
|
Sasikala
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
18
|
THALLY
|
TN-30-010-039-039/279-A
(Salivaram)
|
2930010000NRG23240620220419190
|
25/06/2022
|
Muni Mallamma
|
2930010WL015814
|
Muni Mallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muni Mallamma
|
()
|
|
19
|
THALLY
|
TN-30-010-039-039/291-A
(Salivaram)
|
2930010000NRG23240620220419192
|
25/06/2022
|
Rathinamma
|
2930010WL015814
|
Rathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
20
|
THALLY
|
TN-30-010-039-039/293-A
(Salivaram)
|
2930010000NRG23240620220419194
|
25/06/2022
|
Thimmakka
|
2930010WL015814
|
Thimmakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thimmakka
|
()
|
|
21
|
THALLY
|
TN-30-010-039-039/357-a
(Salivaram)
|
2930010000NRG23240620220419205
|
25/06/2022
|
Shilpa
|
2930010WL015814
|
Shilpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shilpa
|
()
|
|
22
|
THALLY
|
TN-30-010-039-039/432-a
(Salivaram)
|
2930010000NRG23240620220419209
|
25/06/2022
|
Munirathnamma
|
2930010WL015814
|
Munirathnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munirathnamma
|
()
|
|
23
|
THALLY
|
TN-30-010-039-039/449-a
(Salivaram)
|
2930010000NRG23240620220419211
|
25/06/2022
|
Sowbagayathi
|
2930010WL015814
|
Sowbagayathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sowbagayathi
|
()
|
|
24
|
THALLY
|
TN-30-010-039-039/46-A
(Salivaram)
|
2930010000NRG23240620220419215
|
25/06/2022
|
Rajeswari
|
2930010WL015814
|
Rajeswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
25
|
THALLY
|
TN-30-010-039-039/465-a
(Salivaram)
|
2930010000NRG23240620220419216
|
25/06/2022
|
Pachayamma
|
2930010WL015814
|
Pachayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pachayamma
|
()
|
|
26
|
THALLY
|
TN-30-010-039-039/47-A
(Salivaram)
|
2930010000NRG23240620220419217
|
25/06/2022
|
Ravichandran
|
2930010WL015814
|
Ravichandran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravichandran
|
()
|
|
27
|
THALLY
|
TN-30-010-039-039/512-a
(Salivaram)
|
2930010000NRG23240620220419220
|
25/06/2022
|
Choodamma
|
2930010WL015814
|
Choodamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Choodamma
|
()
|
|
28
|
THALLY
|
TN-30-010-039-039/545-a
(Salivaram)
|
2930010000NRG23240620220419224
|
25/06/2022
|
Santhamma
|
2930010WL015814
|
Santhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhamma
|
()
|
|
29
|
THALLY
|
TN-30-010-039-039/559-a
(Salivaram)
|
2930010000NRG23240620220419225
|
25/06/2022
|
Balamma
|
2930010WL015814
|
Balamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balamma
|
()
|
|
30
|
THALLY
|
TN-30-010-039-039/618
(Salivaram)
|
2930010000NRG23240620220419229
|
25/06/2022
|
Jayamma
|
2930010WL015814
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
31
|
THALLY
|
TN-30-010-039-039/716
(Salivaram)
|
2930010000NRG23240620220419235
|
25/06/2022
|
Sivamoorthy
|
2930010WL015814
|
Sivamoorthy
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivamoorthy
|
()
|
|
32
|
THALLY
|
TN-30-010-039-039/753
(Salivaram)
|
2930010000NRG23240620220419236
|
25/06/2022
|
Prema
|
2930010WL015814
|
Prema
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
33
|
THALLY
|
TN-30-010-039-039/755
(Salivaram)
|
2930010000NRG23240620220419237
|
25/06/2022
|
Radhamma
|
2930010WL015814
|
Radhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radhamma
|
()
|
|
34
|
THALLY
|
TN-30-010-039-039/759
(Salivaram)
|
2930010000NRG23240620220419238
|
25/06/2022
|
Arunkumar
|
2930010WL015814
|
Arunkumar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arunkumar
|
()
|
|
35
|
THALLY
|
TN-30-010-039-039/765
(Salivaram)
|
2930010000NRG23240620220419239
|
25/06/2022
|
Chowamma
|
2930010WL015814
|
Chowamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chowamma
|
()
|
|
36
|
THALLY
|
TN-30-010-039-039/770
(Salivaram)
|
2930010000NRG23240620220419240
|
25/06/2022
|
Ngarathnamma
|
2930010WL015814
|
Ngarathnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ngarathnamma
|
()
|
|
37
|
THALLY
|
TN-30-010-039-039/782
(Salivaram)
|
2930010000NRG23240620220419241
|
25/06/2022
|
Ramakka
|
2930010WL015814
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramakka
|
()
|
|
38
|
THALLY
|
TN-30-010-039-039/791
(Salivaram)
|
2930010000NRG23240620220419242
|
25/06/2022
|
Nagavalli
|
2930010WL015814
|
Nagavalli
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
39
|
THALLY
|
TN-30-010-039-039/793
(Salivaram)
|
2930010000NRG23240620220419243
|
25/06/2022
|
Venkatamma
|
2930010WL015814
|
Venkatamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatamma
|
()
|
|
40
|
THALLY
|
TN-30-010-039-039/794
(Salivaram)
|
2930010000NRG23240620220419244
|
25/06/2022
|
Sarswathi
|
2930010WL015814
|
Sarswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarswathi
|
()
|
|
41
|
THALLY
|
TN-30-010-039-039/810
(Salivaram)
|
2930010000NRG23240620220419245
|
25/06/2022
|
Nagarathna
|
2930010WL015814
|
Nagarathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarathna
|
()
|
|
42
|
THALLY
|
TN-30-010-039-039/812
(Salivaram)
|
2930010000NRG23240620220419246
|
25/06/2022
|
Vanajakasi
|
2930010WL015814
|
Vanajakasi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanajakasi
|
()
|
|
43
|
THALLY
|
TN-30-010-039-039/821
(Salivaram)
|
2930010000NRG23240620220419247
|
25/06/2022
|
Manjula
|
2930010WL015814
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
44
|
THALLY
|
TN-30-010-039-039/822
(Salivaram)
|
2930010000NRG23240620220419248
|
25/06/2022
|
Munithayamma
|
2930010WL015814
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munithayamma
|
()
|
|
45
|
THALLY
|
TN-30-010-039-039/841
(Salivaram)
|
2930010000NRG23240620220419249
|
25/06/2022
|
Mallamma
|
2930010WL015814
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
46
|
THALLY
|
TN-30-010-039-039/857
(Salivaram)
|
2930010000NRG23240620220419250
|
25/06/2022
|
Somasekar
|
2930010WL015814
|
Somasekar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Somasekar
|
()
|
|
47
|
THALLY
|
TN-30-010-039-039/882-A
(Salivaram)
|
2930010000NRG23240620220419251
|
25/06/2022
|
Madevamma
|
2930010WL015814
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
48
|
THALLY
|
TN-30-010-039-039/925
(Salivaram)
|
2930010000NRG23240620220419252
|
25/06/2022
|
Bhagya
|
2930010WL015814
|
Bhagya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
49
|
THALLY
|
TN-30-010-039-001/420
(Salivaram)
|
2930010000NRG23240620220419130
|
25/06/2022
|
Nanjamma
|
2930010WL015814
|
Nanjamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|