|
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-30-010-037-001/277
(Padiganalam)
|
2930010000NRG23270820220900668
|
27/08/2022
|
Nirmala
|
2930010WL032546
|
Nirmala
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nirmala
|
()
|
|
2
|
THALLY
|
TN-30-010-037-001/308
(Padiganalam)
|
2930010000NRG23270820220900670
|
27/08/2022
|
Choodappa
|
2930010WL032546
|
Choodappa
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Choodappa
|
()
|
|
3
|
THALLY
|
TN-30-010-037-004/270
(Padiganalam)
|
2930010000NRG23270820220900674
|
27/08/2022
|
Mallamma
|
2930010WL032546
|
Mallamma
|
00176
|
IDIB000A069
|
225
|
225
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mallamma
|
()
|
|
4
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG23270820220900675
|
27/08/2022
|
Lakkamma
|
2930010WL032546
|
Lakkamma
|
00176
|
IDIB000A069
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakkamma
|
()
|
|
5
|
THALLY
|
TN-30-010-037-006/260-A
(Padiganalam)
|
2930010000NRG23270820220900676
|
27/08/2022
|
Padma
|
2930010WL032546
|
Padma
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Padma
|
()
|
|
6
|
THALLY
|
TN-30-010-037-008/309
(Padiganalam)
|
2930010000NRG23270820220900679
|
27/08/2022
|
Balagowramma
|
2930010WL032546
|
Balagowramma
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balagowramma
|
()
|
|
7
|
THALLY
|
TN-30-010-037-008/326
(Padiganalam)
|
2930010000NRG23270820220900680
|
27/08/2022
|
Puttappa
|
2930010WL032546
|
Puttappa
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Puttappa
|
()
|
|
8
|
THALLY
|
TN-30-010-037-008/73
(Padiganalam)
|
2930010000NRG23270820220900681
|
27/08/2022
|
Nagamma
|
2930010WL032546
|
Nagamma
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagamma
|
()
|
|
9
|
THALLY
|
TN-30-010-037-008/84
(Padiganalam)
|
2930010000NRG23270820220900682
|
27/08/2022
|
Madamma
|
2930010WL032546
|
Madamma
|
00176
|
IDIB000A069
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madamma
|
()
|
|
10
|
THALLY
|
TN-30-010-037-011/232
(Padiganalam)
|
2930010000NRG23270820220900688
|
27/08/2022
|
Kuppamma
|
2930010WL032546
|
Kuppamma
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kuppamma
|
()
|
|
11
|
THALLY
|
TN-30-010-037-037/122-A
(Padiganalam)
|
2930010000NRG23270820220900693
|
27/08/2022
|
Girijamma
|
2930010WL032546
|
Girijamma
|
00176
|
IDIB000A069
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286663
|
|
Girijamma
|
()
|
|
12
|
THALLY
|
TN-30-010-037-037/137
(Padiganalam)
|
2930010000NRG23270820220900695
|
27/08/2022
|
Saraswathamma
|
2930010WL032546
|
Saraswathamma
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathamma
|
()
|
|
13
|
THALLY
|
TN-30-010-037-037/138
(Padiganalam)
|
2930010000NRG23270820220900696
|
27/08/2022
|
Maramma
|
2930010WL032546
|
Maramma
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
Maramma
|
()
|
|
14
|
THALLY
|
TN-30-010-037-037/207
(Padiganalam)
|
2930010000NRG23270820220900718
|
27/08/2022
|
Tholisayamma
|
2930010WL032546
|
Tholisayamma
|
00176
|
IDIB000A069
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tholisayamma
|
()
|
|
15
|
THALLY
|
TN-30-010-037-037/228-A
(Padiganalam)
|
2930010000NRG23270820220900722
|
27/08/2022
|
nirmala
|
2930010WL032546
|
nirmala
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
nirmala
|
()
|
|
16
|
THALLY
|
TN-30-010-037-037/264
(Padiganalam)
|
2930010000NRG23270820220900726
|
27/08/2022
|
Sudamma
|
2930010WL032546
|
Sudamma
|
00176
|
IDIB000A069
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sudamma
|
()
|
|
17
|
THALLY
|
TN-30-010-037-037/28
(Padiganalam)
|
2930010000NRG23270820220900729
|
27/08/2022
|
Madevamma
|
2930010WL032546
|
Madevamma
|
00176
|
IDIB000A069
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madevamma
|
()
|
|
18
|
THALLY
|
TN-30-010-037-037/5-A
(Padiganalam)
|
2930010000NRG23270820220900737
|
27/08/2022
|
Mamtha
|
2930010WL032546
|
Mamtha
|
00176
|
IDIB000A069
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mamtha
|
()
|
|
19
|
THALLY
|
TN-30-010-037-037/6-A
(Padiganalam)
|
2930010000NRG23270820220900744
|
27/08/2022
|
Gowramma
|
2930010WL032546
|
Gowramma
|
00176
|
IDIB000A069
|
225
|
225
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-037-037/79-A
(Padiganalam)
|
2930010000NRG23270820220900752
|
27/08/2022
|
Chikkamma
|
2930010WL032546
|
Chikkamma
|
00176
|
IDIB000A069
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-037-009/323
(Padiganalam)
|
2930010000NRG23270820220900685
|
27/08/2022
|
Sudharani
|
2930010WL032546
|
Sudharani
|
00176
|
IDIB000D010
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
22
|
THALLY
|
TN-30-010-037-037/150-a
(Padiganalam)
|
2930010000NRG23270820220900704
|
27/08/2022
|
Shilpa
|
2930010WL032546
|
Shilpa
|
00176
|
IDIB000T060
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18675
|
18675
|
|
|
|
|
|
|
|