|
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-30-010-004-002/306
(Andevanapalli)
|
2930010000NRG23270520220180624
|
30/05/2022
|
Narayanan
|
2930010WL006817
|
Narayanan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Narayanan
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/910
(Andevanapalli)
|
2930010000NRG23270520220180635
|
30/05/2022
|
Narasamma
|
2930010WL006817
|
Narasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Narasamma
|
()
|
|
3
|
THALLY
|
TN-30-010-004-002/947-A
(Andevanapalli)
|
2930010000NRG23270520220180636
|
30/05/2022
|
Soodamma
|
2930010WL006817
|
Soodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soodamma
|
()
|
|
4
|
THALLY
|
TN-30-010-004-002/960-A
(Andevanapalli)
|
2930010000NRG23270520220180637
|
30/05/2022
|
Pavithra
|
2930010WL006817
|
Pavithra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
5
|
THALLY
|
TN-30-010-004-004/1001-A
(Andevanapalli)
|
2930010000NRG23270520220180638
|
30/05/2022
|
Nagarathinamma
|
2930010WL006817
|
Nagarathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathinamma
|
()
|
|
6
|
THALLY
|
TN-30-010-004-004/18
(Andevanapalli)
|
2930010000NRG23270520220180641
|
30/05/2022
|
Lalithamma
|
2930010WL006817
|
Lalithamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalithamma
|
()
|
|
7
|
THALLY
|
TN-30-010-004-004/31-A
(Andevanapalli)
|
2930010000NRG23270520220180647
|
30/05/2022
|
Marappa
|
2930010WL006817
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marappa
|
()
|
|
8
|
THALLY
|
TN-30-010-004-004/323
(Andevanapalli)
|
2930010000NRG23270520220180648
|
30/05/2022
|
Ramakka
|
2930010WL006817
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakka
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/446-A
(Andevanapalli)
|
2930010000NRG23270520220180657
|
30/05/2022
|
Rukumani
|
2930010WL006817
|
Rukumani
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukumani
|
()
|
|
10
|
THALLY
|
TN-30-010-004-004/551
(Andevanapalli)
|
2930010000NRG23270520220180671
|
30/05/2022
|
parvathi
|
2930010WL006817
|
parvathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
parvathi
|
()
|
|
11
|
THALLY
|
TN-30-010-004-004/69
(Andevanapalli)
|
2930010000NRG23270520220180680
|
30/05/2022
|
Lakshmamma
|
2930010WL006817
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmamma
|
()
|
|
12
|
THALLY
|
TN-30-010-004-004/696
(Andevanapalli)
|
2930010000NRG23270520220180681
|
30/05/2022
|
Sumithra
|
2930010WL006817
|
Sumithra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumithra
|
()
|
|
13
|
THALLY
|
TN-30-010-004-004/883
(Andevanapalli)
|
2930010000NRG23270520220180687
|
30/05/2022
|
Munirathna
|
2930010WL006817
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munirathna
|
()
|
|
14
|
THALLY
|
TN-30-010-004-004/999-A
(Andevanapalli)
|
2930010000NRG23270520220180693
|
30/05/2022
|
Malarvizhi
|
2930010WL006817
|
Malarvizhi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarvizhi
|
()
|
|
15
|
THALLY
|
TN-30-010-004-005/976-A
(Andevanapalli)
|
2930010000NRG23270520220180699
|
30/05/2022
|
Umashankar
|
2930010WL006817
|
Umashankar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Umashankar
|
()
|
|
16
|
THALLY
|
TN-30-010-004-006/371-B
(Andevanapalli)
|
2930010000NRG23270520220180706
|
30/05/2022
|
Puttamma
|
2930010WL006817
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puttamma
|
()
|
|
17
|
THALLY
|
TN-30-010-004-006/402
(Andevanapalli)
|
2930010000NRG23270520220180709
|
30/05/2022
|
Savithri
|
2930010WL006817
|
Savithri
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savithri
|
()
|
|
18
|
THALLY
|
TN-30-010-004-006/752-A
(Andevanapalli)
|
2930010000NRG23270520220180713
|
30/05/2022
|
Muniyappa
|
2930010WL006817
|
Muniyappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyappa
|
()
|
|
19
|
THALLY
|
TN-30-010-004-006/905
(Andevanapalli)
|
2930010000NRG23270520220180717
|
30/05/2022
|
Santha
|
2930010WL006817
|
Santha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
20
|
THALLY
|
TN-30-010-004-006/928-A
(Andevanapalli)
|
2930010000NRG23270520220180718
|
30/05/2022
|
Munigowdu
|
2930010WL006817
|
Munigowdu
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munigowdu
|
()
|
|
21
|
THALLY
|
TN-30-010-004-006/931-A
(Andevanapalli)
|
2930010000NRG23270520220180719
|
30/05/2022
|
Madevi
|
2930010WL006817
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|