|
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-30-010-030-004/716-A
(Madakkal)
|
2930010000NRG23020620220229792
|
03/06/2022
|
Munirathina
|
2930010WL008263
|
Munirathina
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munirathina
|
()
|
|
2
|
THALLY
|
TN-30-010-030-015/1077
(Madakkal)
|
2930010000NRG23020620220229797
|
03/06/2022
|
Dasamma
|
2930010WL008263
|
Dasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dasamma
|
()
|
|
3
|
THALLY
|
TN-30-010-030-015/1378-A
(Madakkal)
|
2930010000NRG23020620220229806
|
03/06/2022
|
Chenniramma
|
2930010WL008263
|
Chenniramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chenniramma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-015/1422
(Madakkal)
|
2930010000NRG23020620220229807
|
03/06/2022
|
Anusuya
|
2930010WL008263
|
Anusuya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anusuya
|
()
|
|
5
|
THALLY
|
TN-30-010-030-015/1457-A
(Madakkal)
|
2930010000NRG23020620220229808
|
03/06/2022
|
Nethravathi
|
2930010WL008263
|
Nethravathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nethravathi
|
()
|
|
6
|
THALLY
|
TN-30-010-030-015/1460
(Madakkal)
|
2930010000NRG23020620220229809
|
03/06/2022
|
Lokesh
|
2930010WL008263
|
Lokesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lokesh
|
()
|
|
7
|
THALLY
|
TN-30-010-030-015/1509-A
(Madakkal)
|
2930010000NRG23020620220229810
|
03/06/2022
|
Radha
|
2930010WL008263
|
Radha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Radha
|
()
|
|
8
|
THALLY
|
TN-30-010-030-015/1627-A
(Madakkal)
|
2930010000NRG23020620220229811
|
03/06/2022
|
Puttaiah
|
2930010WL008263
|
Puttaiah
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttaiah
|
()
|
|
9
|
THALLY
|
TN-30-010-030-015/1650
(Madakkal)
|
2930010000NRG23020620220229812
|
03/06/2022
|
Komala
|
2930010WL008263
|
Komala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Komala
|
()
|
|
10
|
THALLY
|
TN-30-010-030-015/1652
(Madakkal)
|
2930010000NRG23020620220229813
|
03/06/2022
|
Kempamma
|
2930010WL008263
|
Kempamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kempamma
|
()
|
|
11
|
THALLY
|
TN-30-010-030-015/89
(Madakkal)
|
2930010000NRG23020620220229818
|
03/06/2022
|
Radha
|
2930010WL008263
|
Radha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Radha
|
()
|
|
12
|
THALLY
|
TN-30-010-030-030/1072
(Madakkal)
|
2930010000NRG23020620220229823
|
03/06/2022
|
Mahalakshmi
|
2930010WL008263
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahalakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-030-030/1110
(Madakkal)
|
2930010000NRG23020620220229826
|
03/06/2022
|
Sarojamma
|
2930010WL008263
|
Sarojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarojamma
|
()
|
|
14
|
THALLY
|
TN-30-010-030-030/335
(Madakkal)
|
2930010000NRG23020620220229836
|
03/06/2022
|
nagamma
|
2930010WL008263
|
nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844463
|
No Such Account
|
|
|
|
15
|
THALLY
|
TN-30-010-030-030/618
(Madakkal)
|
2930010000NRG23020620220229848
|
03/06/2022
|
Kullamma
|
2930010WL008263
|
Kullamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kullamma
|
()
|
|
16
|
THALLY
|
TN-30-010-030-030/681
(Madakkal)
|
2930010000NRG23020620220229862
|
03/06/2022
|
Govindappaa
|
2930010WL008263
|
Govindappaa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Govindappaa
|
()
|
|
17
|
THALLY
|
TN-30-010-030-030/691
(Madakkal)
|
2930010000NRG23020620220229864
|
03/06/2022
|
Lakshmanna
|
2930010WL008263
|
Lakshmanna
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmanna
|
()
|
|
18
|
THALLY
|
TN-30-010-030-030/732
(Madakkal)
|
2930010000NRG23020620220229881
|
03/06/2022
|
Munilakshmama
|
2930010WL008263
|
Munilakshmama
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munilakshmama
|
()
|
|
19
|
THALLY
|
TN-30-010-030-030/850
(Madakkal)
|
2930010000NRG23020620220229893
|
03/06/2022
|
Gowramma
|
2930010WL008263
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-030-030/870
(Madakkal)
|
2930010000NRG23020620220229896
|
03/06/2022
|
Puttamma.
|
2930010WL008263
|
Puttamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttamma.
|
()
|
|
21
|
THALLY
|
TN-30-010-030-030/941-A
(Madakkal)
|
2930010000NRG23020620220229900
|
03/06/2022
|
Choodamma
|
2930010WL008263
|
Choodamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Choodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|