|
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-30-010-004-002/1046-A
(Andevanapalli)
|
2930010000NRG23090620220305653
|
09/06/2022
|
Shylaja
|
2930010WL010995
|
Shylaja
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shylaja
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/129-B
(Andevanapalli)
|
2930010000NRG23090620220305654
|
09/06/2022
|
Madevi
|
2930010WL010995
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-004-002/306
(Andevanapalli)
|
2930010000NRG23090620220305670
|
09/06/2022
|
Narayanan
|
2930010WL010995
|
Narayanan
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Narayanan
|
()
|
|
4
|
THALLY
|
TN-30-010-004-002/333-A
(Andevanapalli)
|
2930010000NRG23090620220305675
|
09/06/2022
|
Dodda Muniyappa
|
2930010WL010995
|
Dodda Muniyappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dodda Muniyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-004-002/408-A
(Andevanapalli)
|
2930010000NRG23090620220305679
|
09/06/2022
|
Sarasamma
|
2930010WL010995
|
Sarasamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarasamma
|
()
|
|
6
|
THALLY
|
TN-30-010-004-002/421
(Andevanapalli)
|
2930010000NRG23090620220305680
|
09/06/2022
|
Susila
|
2930010WL010995
|
Susila
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susila
|
()
|
|
7
|
THALLY
|
TN-30-010-004-002/533-A
(Andevanapalli)
|
2930010000NRG23090620220305682
|
09/06/2022
|
Madevi
|
2930010WL010995
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
8
|
THALLY
|
TN-30-010-004-002/790-A
(Andevanapalli)
|
2930010000NRG23090620220305687
|
09/06/2022
|
Antiharani
|
2930010WL010995
|
Antiharani
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Antiharani
|
()
|
|
9
|
THALLY
|
TN-30-010-004-002/910
(Andevanapalli)
|
2930010000NRG23090620220305692
|
09/06/2022
|
Narasamma
|
2930010WL010995
|
Narasamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Narasamma
|
()
|
|
10
|
THALLY
|
TN-30-010-004-002/945-A
(Andevanapalli)
|
2930010000NRG23090620220305693
|
09/06/2022
|
Mallamma
|
2930010WL010995
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
11
|
THALLY
|
TN-30-010-004-002/947-A
(Andevanapalli)
|
2930010000NRG23090620220305694
|
09/06/2022
|
Soodamma
|
2930010WL010995
|
Soodamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Soodamma
|
()
|
|
12
|
THALLY
|
TN-30-010-004-002/960-A
(Andevanapalli)
|
2930010000NRG23090620220305695
|
09/06/2022
|
Pavithra
|
2930010WL010995
|
Pavithra
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pavithra
|
()
|
|
13
|
THALLY
|
TN-30-010-004-002/961-A
(Andevanapalli)
|
2930010000NRG23090620220305696
|
09/06/2022
|
Manjula
|
2930010WL010995
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
14
|
THALLY
|
TN-30-010-004-004/1001-A
(Andevanapalli)
|
2930010000NRG23090620220305697
|
09/06/2022
|
Nagarathinamma
|
2930010WL010995
|
Nagarathinamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-004-004/31-A
(Andevanapalli)
|
2930010000NRG23090620220305705
|
09/06/2022
|
Marappa
|
2930010WL010995
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marappa
|
()
|
|
16
|
THALLY
|
TN-30-010-004-004/411-A
(Andevanapalli)
|
2930010000NRG23090620220305711
|
09/06/2022
|
Sumathi
|
2930010WL010995
|
Sumathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
17
|
THALLY
|
TN-30-010-004-004/446-A
(Andevanapalli)
|
2930010000NRG23090620220305715
|
09/06/2022
|
Rukumani
|
2930010WL010995
|
Rukumani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukumani
|
()
|
|
18
|
THALLY
|
TN-30-010-004-004/586-A
(Andevanapalli)
|
2930010000NRG23090620220305735
|
09/06/2022
|
Rathinamma
|
2930010WL010995
|
Rathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-004-004/69
(Andevanapalli)
|
2930010000NRG23090620220305741
|
09/06/2022
|
Lakshmamma
|
2930010WL010995
|
Lakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
20
|
THALLY
|
TN-30-010-004-004/696
(Andevanapalli)
|
2930010000NRG23090620220305742
|
09/06/2022
|
Sumithra
|
2930010WL010995
|
Sumithra
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
21
|
THALLY
|
TN-30-010-004-004/883
(Andevanapalli)
|
2930010000NRG23090620220305750
|
09/06/2022
|
Munirathna
|
2930010WL010995
|
Munirathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathna
|
()
|
|
22
|
THALLY
|
TN-30-010-004-004/999-A
(Andevanapalli)
|
2930010000NRG23090620220305757
|
09/06/2022
|
Malarvizhi
|
2930010WL010995
|
Malarvizhi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarvizhi
|
()
|
|
23
|
THALLY
|
TN-30-010-004-005/1021-A
(Andevanapalli)
|
2930010000NRG23090620220305758
|
09/06/2022
|
Uma
|
2930010WL010995
|
Uma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
24
|
THALLY
|
TN-30-010-004-005/1050
(Andevanapalli)
|
2930010000NRG23090620220305759
|
09/06/2022
|
Muniyamma
|
2930010WL010995
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-004-005/876
(Andevanapalli)
|
2930010000NRG23090620220305770
|
09/06/2022
|
Puttmma
|
2930010WL010995
|
Puttmma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttmma
|
()
|
|
26
|
THALLY
|
TN-30-010-004-005/882
(Andevanapalli)
|
2930010000NRG23090620220305771
|
09/06/2022
|
Kalpana
|
2930010WL010995
|
Kalpana
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalpana
|
()
|
|
27
|
THALLY
|
TN-30-010-004-005/885
(Andevanapalli)
|
2930010000NRG23090620220305772
|
09/06/2022
|
Munirathnamma
|
2930010WL010995
|
Munirathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathnamma
|
()
|
|
28
|
THALLY
|
TN-30-010-004-005/973-A
(Andevanapalli)
|
2930010000NRG23090620220305773
|
09/06/2022
|
Suvarna
|
2930010WL010995
|
Suvarna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suvarna
|
()
|
|
29
|
THALLY
|
TN-30-010-004-005/974-A
(Andevanapalli)
|
2930010000NRG23090620220305774
|
09/06/2022
|
Suma
|
2930010WL010995
|
Suma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suma
|
()
|
|
30
|
THALLY
|
TN-30-010-004-005/975-A
(Andevanapalli)
|
2930010000NRG23090620220305775
|
09/06/2022
|
Chikkamma
|
2930010WL010995
|
Chikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkamma
|
()
|
|
31
|
THALLY
|
TN-30-010-004-005/976-A
(Andevanapalli)
|
2930010000NRG23090620220305776
|
09/06/2022
|
Umashankar
|
2930010WL010995
|
Umashankar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Umashankar
|
()
|
|
32
|
THALLY
|
TN-30-010-004-005/997-A
(Andevanapalli)
|
2930010000NRG23090620220305777
|
09/06/2022
|
Chaitra
|
2930010WL010995
|
Chaitra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chaitra
|
()
|
|
33
|
THALLY
|
TN-30-010-004-006/371-B
(Andevanapalli)
|
2930010000NRG23090620220305783
|
09/06/2022
|
Puttamma
|
2930010WL010995
|
Puttamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
34
|
THALLY
|
TN-30-010-004-006/402
(Andevanapalli)
|
2930010000NRG23090620220305786
|
09/06/2022
|
Savithri
|
2930010WL010995
|
Savithri
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithri
|
()
|
|
35
|
THALLY
|
TN-30-010-004-006/752-A
(Andevanapalli)
|
2930010000NRG23090620220305790
|
09/06/2022
|
Muniyappa
|
2930010WL010995
|
Muniyappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyappa
|
()
|
|
36
|
THALLY
|
TN-30-010-004-006/931-A
(Andevanapalli)
|
2930010000NRG23090620220305793
|
09/06/2022
|
Madevi
|
2930010WL010995
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|