|
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-30-010-045-003/1074
(Thally)
|
2930010000NRG22310320222646518
|
01/04/2022
|
Perumakka
|
2930010WL051615
|
Perumakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumakka
|
()
|
|
2
|
THALLY
|
TN-30-010-045-003/1097
(Thally)
|
2930010000NRG22310320222646519
|
01/04/2022
|
Padhma
|
2930010WL051615
|
Padhma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padhma
|
()
|
|
3
|
THALLY
|
TN-30-010-045-003/159
(Thally)
|
2930010000NRG22310320222646520
|
01/04/2022
|
Swetha
|
2930010WL051615
|
Swetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Swetha
|
()
|
|
4
|
THALLY
|
TN-30-010-045-003/679
(Thally)
|
2930010000NRG22310320222646525
|
01/04/2022
|
Ellamma
|
2930010WL051615
|
Ellamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellamma
|
()
|
|
5
|
THALLY
|
TN-30-010-045-003/837
(Thally)
|
2930010000NRG22310320222646527
|
01/04/2022
|
Venkatamma
|
2930010WL051615
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
|
6
|
THALLY
|
TN-30-010-045-004/1092
(Thally)
|
2930010000NRG22310320222646576
|
01/04/2022
|
Geetha
|
2930010WL051616
|
Geetha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
7
|
THALLY
|
TN-30-010-045-004/504-B
(Thally)
|
2930010000NRG22310320222646577
|
01/04/2022
|
Thamegowda
|
2930010WL051616
|
Thamegowda
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamegowda
|
()
|
|
8
|
THALLY
|
TN-30-010-045-004/811
(Thally)
|
2930010000NRG22310320222646584
|
01/04/2022
|
Prathiba
|
2930010WL051616
|
Prathiba
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prathiba
|
()
|
|
9
|
THALLY
|
TN-30-010-045-004/887
(Thally)
|
2930010000NRG22310320222646585
|
01/04/2022
|
Radha
|
2930010WL051616
|
Radha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG22310320222646589
|
01/04/2022
|
Bakiya
|
2930010WL051616
|
Bakiya
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakiya
|
()
|
|
11
|
THALLY
|
TN-30-010-045-045/1047
(Thally)
|
2930010000NRG22310320222646532
|
01/04/2022
|
Palani
|
2930010WL051615
|
Palani
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
|
12
|
THALLY
|
TN-30-010-045-045/1049
(Thally)
|
2930010000NRG22310320222646533
|
01/04/2022
|
Chinnathayamma
|
2930010WL051615
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnathayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-045-045/1069
(Thally)
|
2930010000NRG22310320222646534
|
01/04/2022
|
Jayalakshmi
|
2930010WL051615
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-045-045/155-A
(Thally)
|
2930010000NRG22310320222646543
|
01/04/2022
|
Deepa
|
2930010WL051615
|
Deepa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
15
|
THALLY
|
TN-30-010-045-045/324-A
(Thally)
|
2930010000NRG22310320222646551
|
01/04/2022
|
Poojamma
|
2930010WL051615
|
Poojamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poojamma
|
()
|
|
16
|
THALLY
|
TN-30-010-045-045/4-A
(Thally)
|
2930010000NRG22310320222646594
|
01/04/2022
|
Sarojamma
|
2930010WL051616
|
Sarojamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
17
|
THALLY
|
TN-30-010-045-045/455-A
(Thally)
|
2930010000NRG22310320222646556
|
01/04/2022
|
Ellamma
|
2930010WL051615
|
Ellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellamma
|
()
|
|
18
|
THALLY
|
TN-30-010-045-045/459-a
(Thally)
|
2930010000NRG22310320222646595
|
01/04/2022
|
Venkatamma
|
2930010WL051616
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
|
19
|
THALLY
|
TN-30-010-045-045/483-a
(Thally)
|
2930010000NRG22310320222646597
|
01/04/2022
|
Sumithra
|
2930010WL051616
|
Sumithra
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
|
20
|
THALLY
|
TN-30-010-045-045/758
(Thally)
|
2930010000NRG22310320222646600
|
01/04/2022
|
Rathinamma
|
2930010WL051616
|
Rathinamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinamma
|
()
|
|
21
|
THALLY
|
TN-30-010-045-045/872
(Thally)
|
2930010000NRG22310320222646568
|
01/04/2022
|
Lakshmamma
|
2930010WL051615
|
Lakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
22
|
THALLY
|
TN-30-010-045-045/964
(Thally)
|
2930010000NRG22310320222646571
|
01/04/2022
|
Jayamma
|
2930010WL051615
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-045-045/967
(Thally)
|
2930010000NRG22310320222646572
|
01/04/2022
|
Rathinamma
|
2930010WL051615
|
Rathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinamma
|
()
|
|
24
|
THALLY
|
TN-30-010-045-045/992
(Thally)
|
2930010000NRG22310320222646574
|
01/04/2022
|
Rudhramma
|
2930010WL051615
|
Rudhramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rudhramma
|
()
|
|
25
|
THALLY
|
TN-30-010-045-046/1000
(Thally)
|
2930010000NRG22310320222646575
|
01/04/2022
|
Neela
|
2930010WL051615
|
Neela
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|