|
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-30-010-030-002/738-B
(Madakkal)
|
2930010000NRG22300320222637683
|
04/04/2022
|
Bindhu
|
2930010WL051388
|
Bindhu
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bindhu
|
()
|
|
2
|
THALLY
|
TN-30-010-030-004/716-A
(Madakkal)
|
2930010000NRG22300320222637684
|
04/04/2022
|
Munirathina
|
2930010WL051388
|
Munirathina
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathina
|
()
|
|
3
|
THALLY
|
TN-30-010-030-015/1077
(Madakkal)
|
2930010000NRG22300320222637686
|
04/04/2022
|
Dasamma
|
2930010WL051388
|
Dasamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-015/1372
(Madakkal)
|
2930010000NRG22300320222637690
|
04/04/2022
|
Mallamma
|
2930010WL051388
|
Mallamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallamma
|
()
|
|
5
|
THALLY
|
TN-30-010-030-015/1378-A
(Madakkal)
|
2930010000NRG22300320222637691
|
04/04/2022
|
Chenniramma
|
2930010WL051388
|
Chenniramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chenniramma
|
()
|
|
6
|
THALLY
|
TN-30-010-030-015/1422
(Madakkal)
|
2930010000NRG22300320222637692
|
04/04/2022
|
Anusuya
|
2930010WL051388
|
Anusuya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anusuya
|
()
|
|
7
|
THALLY
|
TN-30-010-030-015/1460
(Madakkal)
|
2930010000NRG22300320222637693
|
04/04/2022
|
Lokesh
|
2930010WL051388
|
Lokesh
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lokesh
|
()
|
|
8
|
THALLY
|
TN-30-010-030-015/1463-A
(Madakkal)
|
2930010000NRG22300320222637694
|
04/04/2022
|
Bagya
|
2930010WL051388
|
Bagya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bagya
|
()
|
|
9
|
THALLY
|
TN-30-010-030-015/1509-A
(Madakkal)
|
2930010000NRG22300320222637695
|
04/04/2022
|
Radha
|
2930010WL051388
|
Radha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-030-015/1541-A
(Madakkal)
|
2930010000NRG22300320222637696
|
04/04/2022
|
Chandiramma
|
2930010WL051388
|
Chandiramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandiramma
|
()
|
|
11
|
THALLY
|
TN-30-010-030-015/1627-A
(Madakkal)
|
2930010000NRG22300320222637697
|
04/04/2022
|
Puttaiah
|
2930010WL051388
|
Puttaiah
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttaiah
|
()
|
|
12
|
THALLY
|
TN-30-010-030-015/1650
(Madakkal)
|
2930010000NRG22300320222637698
|
04/04/2022
|
Komala
|
2930010WL051388
|
Komala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Komala
|
()
|
|
13
|
THALLY
|
TN-30-010-030-030/1110
(Madakkal)
|
2930010000NRG22300320222637705
|
04/04/2022
|
Sarojamma
|
2930010WL051388
|
Sarojamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
14
|
THALLY
|
TN-30-010-030-030/618
(Madakkal)
|
2930010000NRG22300320222637717
|
04/04/2022
|
Kullamma
|
2930010WL051388
|
Kullamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kullamma
|
()
|
|
15
|
THALLY
|
TN-30-010-030-030/653
(Madakkal)
|
2930010000NRG22300320222637731
|
04/04/2022
|
Sarojamma
|
2930010WL051388
|
Sarojamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
16
|
THALLY
|
TN-30-010-030-030/679
(Madakkal)
|
2930010000NRG22300320222637736
|
04/04/2022
|
Mangamma
|
2930010WL051388
|
Mangamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangamma
|
()
|
|
17
|
THALLY
|
TN-30-010-030-030/728
(Madakkal)
|
2930010000NRG22300320222637749
|
04/04/2022
|
Umapathi
|
2930010WL051388
|
Umapathi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umapathi
|
()
|
|
18
|
THALLY
|
TN-30-010-030-030/732
(Madakkal)
|
2930010000NRG22300320222637750
|
04/04/2022
|
Munilakshmama
|
2930010WL051388
|
Munilakshmama
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munilakshmama
|
()
|
|
19
|
THALLY
|
TN-30-010-030-030/850
(Madakkal)
|
2930010000NRG22300320222637758
|
04/04/2022
|
Gowramma
|
2930010WL051388
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-030-030/941-A
(Madakkal)
|
2930010000NRG22300320222637760
|
04/04/2022
|
Choodamma
|
2930010WL051388
|
Choodamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Choodamma
|
()
|
|
21
|
THALLY
|
TN-30-010-030-030/949
(Madakkal)
|
2930010000NRG22300320222637761
|
04/04/2022
|
Jayamma
|
2930010WL051388
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|