|
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-30-010-041-002/509
(Santhanur)
|
2930010000NRG22310320222650003
|
01/04/2022
|
Bhagya
|
2930010WL051673
|
Bhagya
|
00176
|
IDIB000B162
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-002/473
(Santhanur)
|
2930010000NRG22310320222650002
|
01/04/2022
|
Deepa
|
2930010WL051673
|
Deepa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
3
|
THALLY
|
TN-30-010-041-002/539
(Santhanur)
|
2930010000NRG22310320222650004
|
01/04/2022
|
Rajamma
|
2930010WL051673
|
Rajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/485
(Santhanur)
|
2930010000NRG22310320222650062
|
01/04/2022
|
Munirathna
|
2930010WL051674
|
Munirathna
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathna
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/517
(Santhanur)
|
2930010000NRG22310320222650063
|
01/04/2022
|
Sunandha
|
2930010WL051674
|
Sunandha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sunandha
|
()
|
|
6
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG22310320222650064
|
01/04/2022
|
Krishnaveni
|
2930010WL051674
|
Krishnaveni
|
00176
|
IDIB000M097
|
1100
|
1100
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
7
|
THALLY
|
TN-30-010-041-004/448
(Santhanur)
|
2930010000NRG22310320222650009
|
01/04/2022
|
Sasikala
|
2930010WL051673
|
Sasikala
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
8
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG22310320222650015
|
01/04/2022
|
Nethravathi
|
2930010WL051673
|
Nethravathi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nethravathi
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG22310320222650016
|
01/04/2022
|
Sunanthamma
|
2930010WL051673
|
Sunanthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sunanthamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/166-A
(Santhanur)
|
2930010000NRG22310320222650023
|
01/04/2022
|
Pramila
|
2930010WL051673
|
Pramila
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pramila
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG22310320222650072
|
01/04/2022
|
Rathnamma
|
2930010WL051674
|
Rathnamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/374
(Santhanur)
|
2930010000NRG22310320222650045
|
01/04/2022
|
Munirathinamma
|
2930010WL051673
|
Munirathinamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/519
(Santhanur)
|
2930010000NRG22310320222650078
|
01/04/2022
|
Lalitha
|
2930010WL051674
|
Lalitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lalitha
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/538
(Santhanur)
|
2930010000NRG22310320222650079
|
01/04/2022
|
Munirathinamma
|
2930010WL051674
|
Munirathinamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG22310320222650080
|
01/04/2022
|
Amalla
|
2930010WL051674
|
Amalla
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amalla
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG22310320222650081
|
01/04/2022
|
Mamtha
|
2930010WL051674
|
Mamtha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mamtha
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/559
(Santhanur)
|
2930010000NRG22310320222650082
|
01/04/2022
|
Baby
|
2930010WL051674
|
Baby
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|