|
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-30-010-041-003/430
(Santhanur)
|
2930010000NRG23210920221063244
|
21/09/2022
|
Munirathna
|
2930010WL036890
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Munirathna
|
()
|
|
2
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23210920221063245
|
21/09/2022
|
Thiriveni
|
2930010WL036890
|
Thiriveni
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Thiriveni
|
()
|
|
3
|
THALLY
|
TN-30-010-041-041/269-a
(Santhanur)
|
2930010000NRG23210920221063247
|
21/09/2022
|
Lakshmamma
|
2930010WL036890
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-041/280-b
(Santhanur)
|
2930010000NRG23210920221063248
|
21/09/2022
|
Pillama
|
2930010WL036890
|
Pillama
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pillama
|
()
|
|
5
|
THALLY
|
TN-30-010-041-041/413
(Santhanur)
|
2930010000NRG23210920221063250
|
21/09/2022
|
Lakshmi
|
2930010WL036890
|
Lakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-041-041/418
(Santhanur)
|
2930010000NRG23210920221063251
|
21/09/2022
|
Ramakka
|
2930010WL036890
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramakka
|
()
|
|
7
|
THALLY
|
TN-30-010-041-041/419
(Santhanur)
|
2930010000NRG23210920221063252
|
21/09/2022
|
Saraswathiyamma
|
2930010WL036890
|
Saraswathiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saraswathiyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-041-041/420
(Santhanur)
|
2930010000NRG23210920221063253
|
21/09/2022
|
Manjula
|
2930010WL036890
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23210920221063254
|
21/09/2022
|
Munirajamma
|
2930010WL036890
|
Munirajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Munirajamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/429
(Santhanur)
|
2930010000NRG23210920221063255
|
21/09/2022
|
Muninanjamma
|
2930010WL036890
|
Muninanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muninanjamma
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23210920221063256
|
21/09/2022
|
Amaravathi
|
2930010WL036890
|
Amaravathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amaravathi
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/506
(Santhanur)
|
2930010000NRG23210920221063257
|
21/09/2022
|
Balamma
|
2930010WL036890
|
Balamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Balamma
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23210920221063258
|
21/09/2022
|
Veena
|
2930010WL036890
|
Veena
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Veena
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/546
(Santhanur)
|
2930010000NRG23210920221063259
|
21/09/2022
|
Radhika
|
2930010WL036890
|
Radhika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Radhika
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG23210920221063260
|
21/09/2022
|
Amalla
|
2930010WL036890
|
Amalla
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amalla
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG23210920221063261
|
21/09/2022
|
Mamtha
|
2930010WL036890
|
Mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mamtha
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23210920221063262
|
21/09/2022
|
Krishnamma
|
2930010WL036890
|
Krishnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|