|
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-30-010-039-002/145
(Salivaram)
|
2930010000NRG23211020221260960
|
21/10/2022
|
Sivaraju
|
2930010WL042158
|
Sivaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaraju
|
()
|
|
2
|
THALLY
|
TN-30-010-039-002/162
(Salivaram)
|
2930010000NRG23211020221260961
|
21/10/2022
|
Matthurappa
|
2930010WL042158
|
Matthurappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Matthurappa
|
()
|
|
3
|
THALLY
|
TN-30-010-039-002/164
(Salivaram)
|
2930010000NRG23211020221260962
|
21/10/2022
|
Pappathi
|
2930010WL042158
|
Pappathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
4
|
THALLY
|
TN-30-010-039-002/172-A
(Salivaram)
|
2930010000NRG23211020221260963
|
21/10/2022
|
Sivaruthramma
|
2930010WL042158
|
Sivaruthramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaruthramma
|
()
|
|
5
|
THALLY
|
TN-30-010-039-002/175
(Salivaram)
|
2930010000NRG23211020221260964
|
21/10/2022
|
Muthuvediyamma
|
2930010WL042158
|
Muthuvediyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthuvediyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-039-002/176
(Salivaram)
|
2930010000NRG23211020221260965
|
21/10/2022
|
Samundiyamma
|
2930010WL042158
|
Samundiyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Samundiyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-039-002/181
(Salivaram)
|
2930010000NRG23211020221260966
|
21/10/2022
|
Chinnathai
|
2930010WL042158
|
Chinnathai
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnathai
|
()
|
|
8
|
THALLY
|
TN-30-010-039-002/385
(Salivaram)
|
2930010000NRG23211020221260970
|
21/10/2022
|
Rajgopal
|
2930010WL042158
|
Rajgopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajgopal
|
()
|
|
9
|
THALLY
|
TN-30-010-039-002/731
(Salivaram)
|
2930010000NRG23211020221260975
|
21/10/2022
|
Salammal
|
2930010WL042158
|
Salammal
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Salammal
|
()
|
|
10
|
THALLY
|
TN-30-010-039-002/736
(Salivaram)
|
2930010000NRG23211020221260976
|
21/10/2022
|
Senbagavalli
|
2930010WL042158
|
Senbagavalli
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senbagavalli
|
()
|
|
11
|
THALLY
|
TN-30-010-039-002/740
(Salivaram)
|
2930010000NRG23211020221260977
|
21/10/2022
|
Mallamma
|
2930010WL042158
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallamma
|
()
|
|
12
|
THALLY
|
TN-30-010-039-002/741
(Salivaram)
|
2930010000NRG23211020221260978
|
21/10/2022
|
Nagamma
|
2930010WL042158
|
Nagamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagamma
|
()
|
|
13
|
THALLY
|
TN-30-010-039-002/742
(Salivaram)
|
2930010000NRG23211020221260979
|
21/10/2022
|
Nanjammal
|
2930010WL042158
|
Nanjammal
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanjammal
|
()
|
|
14
|
THALLY
|
TN-30-010-039-002/830
(Salivaram)
|
2930010000NRG23211020221260980
|
21/10/2022
|
Mamtha
|
2930010WL042158
|
Mamtha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mamtha
|
()
|
|
15
|
THALLY
|
TN-30-010-039-002/835
(Salivaram)
|
2930010000NRG23211020221260981
|
21/10/2022
|
Mariyamma
|
2930010WL042158
|
Mariyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-039-002/886
(Salivaram)
|
2930010000NRG23211020221260982
|
21/10/2022
|
Kavitha
|
2930010WL042158
|
Kavitha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
17
|
THALLY
|
TN-30-010-039-002/887
(Salivaram)
|
2930010000NRG23211020221260983
|
21/10/2022
|
Pachiyammal
|
2930010WL042158
|
Pachiyammal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachiyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-039-002/888
(Salivaram)
|
2930010000NRG23211020221260984
|
21/10/2022
|
Pachiyappa
|
2930010WL042158
|
Pachiyappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachiyappa
|
()
|
|
19
|
THALLY
|
TN-30-010-039-002/899
(Salivaram)
|
2930010000NRG23211020221260985
|
21/10/2022
|
Muniyamma
|
2930010WL042158
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-039-002/941
(Salivaram)
|
2930010000NRG23211020221260986
|
21/10/2022
|
Manimegalai
|
2930010WL042158
|
Manimegalai
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
|
21
|
THALLY
|
TN-30-010-039-006/520
(Salivaram)
|
2930010000NRG23211020221260988
|
21/10/2022
|
Saraswathi
|
2930010WL042158
|
Saraswathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
22
|
THALLY
|
TN-30-010-039-006/739
(Salivaram)
|
2930010000NRG23211020221260990
|
21/10/2022
|
Madevamma
|
2930010WL042158
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madevamma
|
()
|
|
23
|
THALLY
|
TN-30-010-039-006/745
(Salivaram)
|
2930010000NRG23211020221260991
|
21/10/2022
|
Parvathamma
|
2930010WL042158
|
Parvathamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathamma
|
()
|
|
24
|
THALLY
|
TN-30-010-039-006/788
(Salivaram)
|
2930010000NRG23211020221260992
|
21/10/2022
|
Rathanamma
|
2930010WL042158
|
Rathanamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathanamma
|
()
|
|
25
|
THALLY
|
TN-30-010-039-008/930
(Salivaram)
|
2930010000NRG23211020221260995
|
21/10/2022
|
Soodamma
|
2930010WL042158
|
Soodamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Soodamma
|
()
|
|
26
|
THALLY
|
TN-30-010-039-039/177-A
(Salivaram)
|
2930010000NRG23211020221260997
|
21/10/2022
|
Nanchamma
|
2930010WL042158
|
Nanchamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanchamma
|
()
|
|
27
|
THALLY
|
TN-30-010-039-039/656-A
(Salivaram)
|
2930010000NRG23211020221261002
|
21/10/2022
|
Selvi
|
2930010WL042158
|
Selvi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
28
|
THALLY
|
TN-30-010-039-040/760
(Salivaram)
|
2930010000NRG23211020221261006
|
21/10/2022
|
Salamma
|
2930010WL042158
|
Salamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|