|
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-30-010-030-012/1352
(Madakkal)
|
2930010000NRG23041120221361802
|
05/11/2022
|
Sivaruthiramma
|
2930010WL044917
|
Sivaruthiramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaruthiramma
|
()
|
|
2
|
THALLY
|
TN-30-010-030-012/1399
(Madakkal)
|
2930010000NRG23041120221361803
|
05/11/2022
|
Kempasamma
|
2930010WL044917
|
Kempasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kempasamma
|
()
|
|
3
|
THALLY
|
TN-30-010-030-012/1412
(Madakkal)
|
2930010000NRG23041120221361804
|
05/11/2022
|
Radha
|
2930010WL044917
|
Radha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-030-012/1486-A
(Madakkal)
|
2930010000NRG23041120221361805
|
05/11/2022
|
Jayamma
|
2930010WL044917
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-030-012/1634
(Madakkal)
|
2930010000NRG23041120221361806
|
05/11/2022
|
Parvathamma
|
2930010WL044917
|
Parvathamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-030-014/1286
(Madakkal)
|
2930010000NRG23041120221361818
|
05/11/2022
|
Muniyamma
|
2930010WL044917
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-030-014/1291
(Madakkal)
|
2930010000NRG23041120221361821
|
05/11/2022
|
Puttamma
|
2930010WL044917
|
Puttamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-030-014/1411-A
(Madakkal)
|
2930010000NRG23041120221361825
|
05/11/2022
|
Gowramma
|
2930010WL044917
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-030-014/1421
(Madakkal)
|
2930010000NRG23041120221361826
|
05/11/2022
|
Narayanappa
|
2930010WL044917
|
Narayanappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Narayanappa
|
()
|
|
10
|
THALLY
|
TN-30-010-030-014/1483-A
(Madakkal)
|
2930010000NRG23041120221361827
|
05/11/2022
|
Sannamma
|
2930010WL044917
|
Sannamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sannamma
|
()
|
|
11
|
THALLY
|
TN-30-010-030-014/1576-A
(Madakkal)
|
2930010000NRG23041120221361828
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma
|
()
|
|
12
|
THALLY
|
TN-30-010-030-014/1623-A
(Madakkal)
|
2930010000NRG23041120221361829
|
05/11/2022
|
Shasi
|
2930010WL044917
|
Shasi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shasi
|
()
|
|
13
|
THALLY
|
TN-30-010-030-014/1624
(Madakkal)
|
2930010000NRG23041120221361830
|
05/11/2022
|
Madevamma
|
2930010WL044917
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
14
|
THALLY
|
TN-30-010-030-014/1785
(Madakkal)
|
2930010000NRG23041120221361831
|
05/11/2022
|
Vasanthamma
|
2930010WL044917
|
Vasanthamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthamma
|
()
|
|
15
|
THALLY
|
TN-30-010-030-017/1375-B
(Madakkal)
|
2930010000NRG23041120221361838
|
05/11/2022
|
Rajamma
|
2930010WL044917
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamma
|
()
|
|
16
|
THALLY
|
TN-30-010-030-017/1394
(Madakkal)
|
2930010000NRG23041120221361839
|
05/11/2022
|
Venkatalakshmi
|
2930010WL044917
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatalakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-030-017/1477-A
(Madakkal)
|
2930010000NRG23041120221361840
|
05/11/2022
|
Putta Ramu
|
2930010WL044917
|
Putta Ramu
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Putta Ramu
|
()
|
|
18
|
THALLY
|
TN-30-010-030-017/1481-A
(Madakkal)
|
2930010000NRG23041120221361841
|
05/11/2022
|
Kalavathi
|
2930010WL044917
|
Kalavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
19
|
THALLY
|
TN-30-010-030-017/1488-A
(Madakkal)
|
2930010000NRG23041120221361842
|
05/11/2022
|
Murugesh
|
2930010WL044917
|
Murugesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesh
|
()
|
|
20
|
THALLY
|
TN-30-010-030-017/1490-A
(Madakkal)
|
2930010000NRG23041120221361843
|
05/11/2022
|
Pallavi
|
2930010WL044917
|
Pallavi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pallavi
|
()
|
|
21
|
THALLY
|
TN-30-010-030-017/1547-A
(Madakkal)
|
2930010000NRG23041120221361844
|
05/11/2022
|
Saorjamma
|
2930010WL044917
|
Saorjamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saorjamma
|
()
|
|
22
|
THALLY
|
TN-30-010-030-017/1548-A
(Madakkal)
|
2930010000NRG23041120221361845
|
05/11/2022
|
Lakshmi
|
2930010WL044917
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-030-017/1550-A
(Madakkal)
|
2930010000NRG23041120221361846
|
05/11/2022
|
Nethra
|
2930010WL044917
|
Nethra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nethra
|
()
|
|
24
|
THALLY
|
TN-30-010-030-017/1551-A
(Madakkal)
|
2930010000NRG23041120221361847
|
05/11/2022
|
Jayamma
|
2930010WL044917
|
Jayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamma
|
()
|
|
25
|
THALLY
|
TN-30-010-030-017/1573-A
(Madakkal)
|
2930010000NRG23041120221361848
|
05/11/2022
|
Ramachandirappa
|
2930010WL044917
|
Ramachandirappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramachandirappa
|
()
|
|
26
|
THALLY
|
TN-30-010-030-017/1582-A
(Madakkal)
|
2930010000NRG23041120221361849
|
05/11/2022
|
Gundamma
|
2930010WL044917
|
Gundamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gundamma
|
()
|
|
27
|
THALLY
|
TN-30-010-030-017/1585-A
(Madakkal)
|
2930010000NRG23041120221361850
|
05/11/2022
|
Madeva
|
2930010WL044917
|
Madeva
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madeva
|
()
|
|
28
|
THALLY
|
TN-30-010-030-017/1594-A
(Madakkal)
|
2930010000NRG23041120221361851
|
05/11/2022
|
Kumbalamma
|
2930010WL044917
|
Kumbalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumbalamma
|
()
|
|
29
|
THALLY
|
TN-30-010-030-017/1617-A
(Madakkal)
|
2930010000NRG23041120221361852
|
05/11/2022
|
Gowramma
|
2930010WL044917
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
30
|
THALLY
|
TN-30-010-030-017/1618-A
(Madakkal)
|
2930010000NRG23041120221361853
|
05/11/2022
|
Anuradha
|
2930010WL044917
|
Anuradha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anuradha
|
()
|
|
31
|
THALLY
|
TN-30-010-030-017/1619-A
(Madakkal)
|
2930010000NRG23041120221361854
|
05/11/2022
|
Govindan
|
2930010WL044917
|
Govindan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindan
|
()
|
|
32
|
THALLY
|
TN-30-010-030-017/1629-A
(Madakkal)
|
2930010000NRG23041120221361855
|
05/11/2022
|
Varsha
|
2930010WL044917
|
Varsha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varsha
|
()
|
|
33
|
THALLY
|
TN-30-010-030-017/1630-A
(Madakkal)
|
2930010000NRG23041120221361856
|
05/11/2022
|
Dhananjay
|
2930010WL044917
|
Dhananjay
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhananjay
|
()
|
|
34
|
THALLY
|
TN-30-010-030-017/1644
(Madakkal)
|
2930010000NRG23041120221361857
|
05/11/2022
|
Madesh
|
2930010WL044917
|
Madesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madesh
|
()
|
|
35
|
THALLY
|
TN-30-010-030-017/1651
(Madakkal)
|
2930010000NRG23041120221361858
|
05/11/2022
|
Venkatalakshmi
|
2930010WL044917
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatalakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-030-017/1780-A
(Madakkal)
|
2930010000NRG23041120221361859
|
05/11/2022
|
Manjula
|
2930010WL044917
|
Manjula
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
37
|
THALLY
|
TN-30-010-030-017/1783
(Madakkal)
|
2930010000NRG23041120221361860
|
05/11/2022
|
Ramesh
|
2930010WL044917
|
Ramesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramesh
|
()
|
|
38
|
THALLY
|
TN-30-010-030-017/1790
(Madakkal)
|
2930010000NRG23041120221361861
|
05/11/2022
|
Chandra
|
2930010WL044917
|
Chandra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
39
|
THALLY
|
TN-30-010-030-017/434-A
(Madakkal)
|
2930010000NRG23041120221361864
|
05/11/2022
|
Gowrishankar
|
2930010WL044917
|
Gowrishankar
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowrishankar
|
()
|
|
40
|
THALLY
|
TN-30-010-030-030/1131
(Madakkal)
|
2930010000NRG23041120221361865
|
05/11/2022
|
Obamma
|
2930010WL044917
|
Obamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Obamma
|
()
|
|
41
|
THALLY
|
TN-30-010-030-030/1139
(Madakkal)
|
2930010000NRG23041120221361866
|
05/11/2022
|
Muniyamma
|
2930010WL044917
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
42
|
THALLY
|
TN-30-010-030-030/1146
(Madakkal)
|
2930010000NRG23041120221361868
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma
|
()
|
|
43
|
THALLY
|
TN-30-010-030-030/1147
(Madakkal)
|
2930010000NRG23041120221361869
|
05/11/2022
|
munivenkatamma
|
2930010WL044917
|
munivenkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
munivenkatamma
|
()
|
|
44
|
THALLY
|
TN-30-010-030-030/1164-A
(Madakkal)
|
2930010000NRG23041120221361871
|
05/11/2022
|
Venkatama
|
2930010WL044917
|
Venkatama
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatama
|
()
|
|
45
|
THALLY
|
TN-30-010-030-030/1170-A
(Madakkal)
|
2930010000NRG23041120221361873
|
05/11/2022
|
Rathinamma
|
2930010WL044917
|
Rathinamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinamma
|
()
|
|
46
|
THALLY
|
TN-30-010-030-030/1174-A
(Madakkal)
|
2930010000NRG23041120221361874
|
05/11/2022
|
Sivamma.
|
2930010WL044917
|
Sivamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivamma.
|
()
|
|
47
|
THALLY
|
TN-30-010-030-030/413
(Madakkal)
|
2930010000NRG23041120221361877
|
05/11/2022
|
Munimaramma.
|
2930010WL044917
|
Munimaramma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Munimaramma.
|
()
|
|
48
|
THALLY
|
TN-30-010-030-030/423
(Madakkal)
|
2930010000NRG23041120221361881
|
05/11/2022
|
Sikkamma
|
2930010WL044917
|
Sikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sikkamma
|
()
|
|
49
|
THALLY
|
TN-30-010-030-030/436
(Madakkal)
|
2930010000NRG23041120221361885
|
05/11/2022
|
Thimmakka
|
2930010WL044917
|
Thimmakka
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thimmakka
|
()
|
|
50
|
THALLY
|
TN-30-010-030-030/441
(Madakkal)
|
2930010000NRG23041120221361886
|
05/11/2022
|
Gowramma
|
2930010WL044917
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
51
|
THALLY
|
TN-30-010-030-030/457
(Madakkal)
|
2930010000NRG23041120221361887
|
05/11/2022
|
Gangamma
|
2930010WL044917
|
Gangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gangamma
|
()
|
|
52
|
THALLY
|
TN-30-010-030-030/879
(Madakkal)
|
2930010000NRG23041120221361889
|
05/11/2022
|
shivamadhamma.
|
2930010WL044917
|
shivamadhamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
shivamadhamma.
|
()
|
|
53
|
THALLY
|
TN-30-010-030-030/974
(Madakkal)
|
2930010000NRG23041120221361899
|
05/11/2022
|
Bajjappa
|
2930010WL044917
|
Bajjappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bajjappa
|
()
|
|
54
|
THALLY
|
TN-30-010-030-030/977
(Madakkal)
|
2930010000NRG23041120221361901
|
05/11/2022
|
Venkatamma.
|
2930010WL044917
|
Venkatamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma.
|
()
|
|
55
|
THALLY
|
TN-30-010-030-030/980
(Madakkal)
|
2930010000NRG23041120221361902
|
05/11/2022
|
Krishnan.
|
2930010WL044917
|
Krishnan.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnan.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|