|
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-30-010-004-002/960-A
(Andevanapalli)
|
2930010000NRG23040820220741858
|
05/08/2022
|
Pavithra
|
2930010WL027519
|
Pavithra
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
|
2
|
THALLY
|
TN-30-010-004-004/13
(Andevanapalli)
|
2930010000NRG23040820220741859
|
05/08/2022
|
Sujatha
|
2930010WL027519
|
Sujatha
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/18
(Andevanapalli)
|
2930010000NRG23040820220741861
|
05/08/2022
|
Lalithamma
|
2930010WL027519
|
Lalithamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalithamma
|
()
|
|
4
|
THALLY
|
TN-30-010-004-004/446-A
(Andevanapalli)
|
2930010000NRG23040820220741873
|
05/08/2022
|
Rukumani
|
2930010WL027519
|
Rukumani
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukumani
|
()
|
|
5
|
THALLY
|
TN-30-010-004-004/489
(Andevanapalli)
|
2930010000NRG23040820220741875
|
05/08/2022
|
Lakshmi
|
2930010WL027519
|
Lakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-004-004/543-A
(Andevanapalli)
|
2930010000NRG23040820220741884
|
05/08/2022
|
Padmavathi
|
2930010WL027519
|
Padmavathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padmavathi
|
()
|
|
7
|
THALLY
|
TN-30-010-004-004/551
(Andevanapalli)
|
2930010000NRG23040820220741885
|
05/08/2022
|
parvathi
|
2930010WL027519
|
parvathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
parvathi
|
()
|
|
8
|
THALLY
|
TN-30-010-004-004/586-A
(Andevanapalli)
|
2930010000NRG23040820220741889
|
05/08/2022
|
Rathinamma
|
2930010WL027519
|
Rathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinamma
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/69
(Andevanapalli)
|
2930010000NRG23040820220741895
|
05/08/2022
|
Lakshmamma
|
2930010WL027519
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmamma
|
()
|
|
10
|
THALLY
|
TN-30-010-004-004/696
(Andevanapalli)
|
2930010000NRG23040820220741896
|
05/08/2022
|
Sumithra
|
2930010WL027519
|
Sumithra
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumithra
|
()
|
|
11
|
THALLY
|
TN-30-010-004-004/883
(Andevanapalli)
|
2930010000NRG23040820220741905
|
05/08/2022
|
Munirathna
|
2930010WL027519
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathna
|
()
|
|
12
|
THALLY
|
TN-30-010-004-004/988-A
(Andevanapalli)
|
2930010000NRG23040820220741910
|
05/08/2022
|
Mahalakshmi
|
2930010WL027519
|
Mahalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahalakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-004-004/999-A
(Andevanapalli)
|
2930010000NRG23040820220741912
|
05/08/2022
|
Malarvizhi
|
2930010WL027519
|
Malarvizhi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malarvizhi
|
()
|
|
14
|
THALLY
|
TN-30-010-004-005/976-A
(Andevanapalli)
|
2930010000NRG23040820220741915
|
05/08/2022
|
Umashankar
|
2930010WL027519
|
Umashankar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Umashankar
|
()
|
|
15
|
THALLY
|
TN-30-010-004-006/349-A
(Andevanapalli)
|
2930010000NRG23040820220741918
|
05/08/2022
|
Sikkamma
|
2930010WL027519
|
Sikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sikkamma
|
()
|
|
16
|
THALLY
|
TN-30-010-004-006/371-B
(Andevanapalli)
|
2930010000NRG23040820220741920
|
05/08/2022
|
Puttamma
|
2930010WL027519
|
Puttamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puttamma
|
()
|
|
17
|
THALLY
|
TN-30-010-004-006/752-A
(Andevanapalli)
|
2930010000NRG23040820220741923
|
05/08/2022
|
Muniyappa
|
2930010WL027519
|
Muniyappa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyappa
|
()
|
|
18
|
THALLY
|
TN-30-010-004-006/941-A
(Andevanapalli)
|
2930010000NRG23040820220741925
|
05/08/2022
|
Eramma
|
2930010WL027519
|
Eramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|