|
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-30-010-045-004/1052
(Thally)
|
2930010000NRG23271020221299397
|
27/10/2022
|
Manjula
|
2930010WL043182
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-045-004/1093
(Thally)
|
2930010000NRG23271020221299398
|
27/10/2022
|
Lakshmi
|
2930010WL043182
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-045-004/376
(Thally)
|
2930010000NRG23271020221299399
|
27/10/2022
|
Jayamma
|
2930010WL043182
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayamma
|
()
|
|
4
|
THALLY
|
TN-30-010-045-004/811
(Thally)
|
2930010000NRG23271020221299403
|
27/10/2022
|
Prathiba
|
2930010WL043182
|
Prathiba
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prathiba
|
()
|
|
5
|
THALLY
|
TN-30-010-045-004/887
(Thally)
|
2930010000NRG23271020221299405
|
27/10/2022
|
Radha
|
2930010WL043182
|
Radha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radha
|
()
|
|
6
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23271020221299410
|
27/10/2022
|
Rathinamma
|
2930010WL043182
|
Rathinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathinamma
|
()
|
|
7
|
THALLY
|
TN-30-010-045-045/1001
(Thally)
|
2930010000NRG23271020221299454
|
27/10/2022
|
Neelamma
|
2930010WL043183
|
Neelamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Neelamma
|
()
|
|
8
|
THALLY
|
TN-30-010-045-045/1072
(Thally)
|
2930010000NRG23271020221299456
|
27/10/2022
|
Venkatalakshmi
|
2930010WL043183
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Venkatalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-045-045/1081
(Thally)
|
2930010000NRG23271020221299457
|
27/10/2022
|
Sarojamma
|
2930010WL043183
|
Sarojamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sarojamma
|
()
|
|
10
|
THALLY
|
TN-30-010-045-045/1114
(Thally)
|
2930010000NRG23271020221299460
|
27/10/2022
|
Jayamma
|
2930010WL043183
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-045-045/1119
(Thally)
|
2930010000NRG23271020221299461
|
27/10/2022
|
Anitha
|
2930010WL043183
|
Anitha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anitha
|
()
|
|
12
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23271020221299421
|
27/10/2022
|
Vijamma
|
2930010WL043182
|
Vijamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijamma
|
()
|
|
13
|
THALLY
|
TN-30-010-045-045/303-A
(Thally)
|
2930010000NRG23271020221299469
|
27/10/2022
|
Pushpa
|
2930010WL043183
|
Pushpa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pushpa
|
()
|
|
14
|
THALLY
|
TN-30-010-045-045/324-A
(Thally)
|
2930010000NRG23271020221299476
|
27/10/2022
|
Poojamma
|
2930010WL043183
|
Poojamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poojamma
|
()
|
|
15
|
THALLY
|
TN-30-010-045-045/353
(Thally)
|
2930010000NRG23271020221299478
|
27/10/2022
|
Veena
|
2930010WL043183
|
Veena
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veena
|
()
|
|
16
|
THALLY
|
TN-30-010-045-045/387
(Thally)
|
2930010000NRG23271020221299479
|
27/10/2022
|
Eramma
|
2930010WL043183
|
Eramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Eramma
|
()
|
|
17
|
THALLY
|
TN-30-010-045-045/393-A
(Thally)
|
2930010000NRG23271020221299480
|
27/10/2022
|
Gowramma
|
2930010WL043183
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gowramma
|
()
|
|
18
|
THALLY
|
TN-30-010-045-045/50-A
(Thally)
|
2930010000NRG23271020221299436
|
27/10/2022
|
Muniyamma
|
2930010WL043182
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-045-045/520-a
(Thally)
|
2930010000NRG23271020221299484
|
27/10/2022
|
Bujjappa
|
2930010WL043183
|
Bujjappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bujjappa
|
()
|
|
20
|
THALLY
|
TN-30-010-045-045/631
(Thally)
|
2930010000NRG23271020221299493
|
27/10/2022
|
Munirathna
|
2930010WL043183
|
Munirathna
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Munirathna
|
()
|
|
21
|
THALLY
|
TN-30-010-045-045/644
(Thally)
|
2930010000NRG23271020221299494
|
27/10/2022
|
Manjula
|
2930010WL043183
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23271020221299506
|
27/10/2022
|
Anumanthappa
|
2930010WL043183
|
Anumanthappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anumanthappa
|
()
|
|
23
|
THALLY
|
TN-30-010-045-045/899
(Thally)
|
2930010000NRG23271020221299508
|
27/10/2022
|
Nanjamma
|
2930010WL043183
|
Nanjamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nanjamma
|
()
|
|
24
|
THALLY
|
TN-30-010-045-045/964
(Thally)
|
2930010000NRG23271020221299513
|
27/10/2022
|
Jayamma
|
2930010WL043183
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayamma
|
()
|
|
25
|
THALLY
|
TN-30-010-045-045/967
(Thally)
|
2930010000NRG23271020221299514
|
27/10/2022
|
Rathinamma
|
2930010WL043183
|
Rathinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathinamma
|
()
|
|
26
|
THALLY
|
TN-30-010-045-045/987
(Thally)
|
2930010000NRG23271020221299515
|
27/10/2022
|
Yasodhamma
|
2930010WL043183
|
Yasodhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Yasodhamma
|
()
|
|
27
|
THALLY
|
TN-30-010-045-045/994-B
(Thally)
|
2930010000NRG23271020221299517
|
27/10/2022
|
Hasinthaj
|
2930010WL043183
|
Hasinthaj
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Hasinthaj
|
()
|
|
28
|
THALLY
|
TN-30-010-045-045/998-A
(Thally)
|
2930010000NRG23271020221299518
|
27/10/2022
|
Jarina
|
2930010WL043183
|
Jarina
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|