|
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-30-010-039-002/145
(Salivaram)
|
2930010000NRG23051120221373734
|
05/11/2022
|
Sivaraju
|
2930010WL045182
|
Sivaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaraju
|
()
|
|
2
|
THALLY
|
TN-30-010-039-002/162
(Salivaram)
|
2930010000NRG23051120221373735
|
05/11/2022
|
Matthurappa
|
2930010WL045182
|
Matthurappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Matthurappa
|
()
|
|
3
|
THALLY
|
TN-30-010-039-002/164
(Salivaram)
|
2930010000NRG23051120221373736
|
05/11/2022
|
Pappathi
|
2930010WL045182
|
Pappathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
4
|
THALLY
|
TN-30-010-039-002/172-A
(Salivaram)
|
2930010000NRG23051120221373737
|
05/11/2022
|
Sivaruthramma
|
2930010WL045182
|
Sivaruthramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaruthramma
|
()
|
|
5
|
THALLY
|
TN-30-010-039-002/176
(Salivaram)
|
2930010000NRG23051120221373738
|
05/11/2022
|
Samundiyamma
|
2930010WL045182
|
Samundiyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Samundiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-039-002/181
(Salivaram)
|
2930010000NRG23051120221373739
|
05/11/2022
|
Chinnathai
|
2930010WL045182
|
Chinnathai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathai
|
()
|
|
7
|
THALLY
|
TN-30-010-039-002/383
(Salivaram)
|
2930010000NRG23051120221373741
|
05/11/2022
|
Chithra
|
2930010WL045182
|
Chithra
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
8
|
THALLY
|
TN-30-010-039-002/385
(Salivaram)
|
2930010000NRG23051120221373743
|
05/11/2022
|
Rajgopal
|
2930010WL045182
|
Rajgopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajgopal
|
()
|
|
9
|
THALLY
|
TN-30-010-039-002/736
(Salivaram)
|
2930010000NRG23051120221373748
|
05/11/2022
|
Senbagavalli
|
2930010WL045182
|
Senbagavalli
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senbagavalli
|
()
|
|
10
|
THALLY
|
TN-30-010-039-002/740
(Salivaram)
|
2930010000NRG23051120221373749
|
05/11/2022
|
Mallamma
|
2930010WL045182
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallamma
|
()
|
|
11
|
THALLY
|
TN-30-010-039-002/742
(Salivaram)
|
2930010000NRG23051120221373750
|
05/11/2022
|
Nanjammal
|
2930010WL045182
|
Nanjammal
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanjammal
|
()
|
|
12
|
THALLY
|
TN-30-010-039-002/830
(Salivaram)
|
2930010000NRG23051120221373751
|
05/11/2022
|
Mamtha
|
2930010WL045182
|
Mamtha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mamtha
|
()
|
|
13
|
THALLY
|
TN-30-010-039-002/835
(Salivaram)
|
2930010000NRG23051120221373752
|
05/11/2022
|
Mariyamma
|
2930010WL045182
|
Mariyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-039-002/886
(Salivaram)
|
2930010000NRG23051120221373753
|
05/11/2022
|
Kavitha
|
2930010WL045182
|
Kavitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
15
|
THALLY
|
TN-30-010-039-002/898
(Salivaram)
|
2930010000NRG23051120221373754
|
05/11/2022
|
Muniyamma
|
2930010WL045182
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-039-002/899
(Salivaram)
|
2930010000NRG23051120221373755
|
05/11/2022
|
Muniyamma
|
2930010WL045182
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-039-002/948
(Salivaram)
|
2930010000NRG23051120221373756
|
05/11/2022
|
Jayamma
|
2930010WL045182
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamma
|
()
|
|
18
|
THALLY
|
TN-30-010-039-006/739
(Salivaram)
|
2930010000NRG23051120221373759
|
05/11/2022
|
Madevamma
|
2930010WL045182
|
Madevamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
19
|
THALLY
|
TN-30-010-039-006/745
(Salivaram)
|
2930010000NRG23051120221373760
|
05/11/2022
|
Parvathamma
|
2930010WL045182
|
Parvathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathamma
|
()
|
|
20
|
THALLY
|
TN-30-010-039-006/788
(Salivaram)
|
2930010000NRG23051120221373761
|
05/11/2022
|
Rathanamma
|
2930010WL045182
|
Rathanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathanamma
|
()
|
|
21
|
THALLY
|
TN-30-010-039-008/930
(Salivaram)
|
2930010000NRG23051120221373763
|
05/11/2022
|
Soodamma
|
2930010WL045182
|
Soodamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soodamma
|
()
|
|
22
|
THALLY
|
TN-30-010-039-039/177-A
(Salivaram)
|
2930010000NRG23051120221373764
|
05/11/2022
|
Nanchamma
|
2930010WL045182
|
Nanchamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanchamma
|
()
|
|
23
|
THALLY
|
TN-30-010-039-039/435-a
(Salivaram)
|
2930010000NRG23051120221373766
|
05/11/2022
|
Gobamma
|
2930010WL045182
|
Gobamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gobamma
|
()
|
|
24
|
THALLY
|
TN-30-010-039-040/826
(Salivaram)
|
2930010000NRG23051120221373772
|
05/11/2022
|
Nagamma
|
2930010WL045182
|
Nagamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
25
|
THALLY
|
TN-30-010-039-040/89
(Salivaram)
|
2930010000NRG23051120221373773
|
05/11/2022
|
Muniyamma
|
2930010WL045182
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|