|
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-30-010-039-002/172-A
(Salivaram)
|
2930010000NRG23190820220847034
|
19/08/2022
|
Sivaruthramma
|
2930010WL030630
|
Sivaruthramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sivaruthramma
|
()
|
|
2
|
THALLY
|
TN-30-010-039-002/175
(Salivaram)
|
2930010000NRG23190820220847035
|
19/08/2022
|
Muthuvediyamma
|
2930010WL030630
|
Muthuvediyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthuvediyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-039-002/176
(Salivaram)
|
2930010000NRG23190820220847036
|
19/08/2022
|
Samundiyamma
|
2930010WL030630
|
Samundiyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512459
|
|
Samundiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-039-002/383
(Salivaram)
|
2930010000NRG23190820220847037
|
19/08/2022
|
Chithra
|
2930010WL030630
|
Chithra
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chithra
|
()
|
|
5
|
THALLY
|
TN-30-010-039-002/385
(Salivaram)
|
2930010000NRG23190820220847038
|
19/08/2022
|
Rajgopal
|
2930010WL030630
|
Rajgopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajgopal
|
()
|
|
6
|
THALLY
|
TN-30-010-039-002/731
(Salivaram)
|
2930010000NRG23190820220847042
|
19/08/2022
|
Salammal
|
2930010WL030630
|
Salammal
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512459
|
|
Salammal
|
()
|
|
7
|
THALLY
|
TN-30-010-039-002/736
(Salivaram)
|
2930010000NRG23190820220847043
|
19/08/2022
|
Senbagavalli
|
2930010WL030630
|
Senbagavalli
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Senbagavalli
|
()
|
|
8
|
THALLY
|
TN-30-010-039-002/742
(Salivaram)
|
2930010000NRG23190820220847044
|
19/08/2022
|
Nanjammal
|
2930010WL030630
|
Nanjammal
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nanjammal
|
()
|
|
9
|
THALLY
|
TN-30-010-039-002/830
(Salivaram)
|
2930010000NRG23190820220847045
|
19/08/2022
|
Mamtha
|
2930010WL030630
|
Mamtha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mamtha
|
()
|
|
10
|
THALLY
|
TN-30-010-039-002/886
(Salivaram)
|
2930010000NRG23190820220847046
|
19/08/2022
|
Kavitha
|
2930010WL030630
|
Kavitha
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kavitha
|
()
|
|
11
|
THALLY
|
TN-30-010-039-002/888
(Salivaram)
|
2930010000NRG23190820220847047
|
19/08/2022
|
Pachiyappa
|
2930010WL030630
|
Pachiyappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pachiyappa
|
()
|
|
12
|
THALLY
|
TN-30-010-039-002/898
(Salivaram)
|
2930010000NRG23190820220847048
|
19/08/2022
|
Muniyamma
|
2930010WL030630
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muniyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-039-006/520
(Salivaram)
|
2930010000NRG23190820220847049
|
19/08/2022
|
Saraswathi
|
2930010WL030630
|
Saraswathi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saraswathi
|
()
|
|
14
|
THALLY
|
TN-30-010-039-006/739
(Salivaram)
|
2930010000NRG23190820220847051
|
19/08/2022
|
Madevamma
|
2930010WL030630
|
Madevamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512459
|
|
Madevamma
|
()
|
|
15
|
THALLY
|
TN-30-010-039-006/745
(Salivaram)
|
2930010000NRG23190820220847052
|
19/08/2022
|
Parvathamma
|
2930010WL030630
|
Parvathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Parvathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-039-006/788
(Salivaram)
|
2930010000NRG23190820220847053
|
19/08/2022
|
Rathanamma
|
2930010WL030630
|
Rathanamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rathanamma
|
()
|
|
17
|
THALLY
|
TN-30-010-039-006/823
(Salivaram)
|
2930010000NRG23190820220847054
|
19/08/2022
|
Thimmamma
|
2930010WL030630
|
Thimmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thimmamma
|
()
|
|
18
|
THALLY
|
TN-30-010-039-008/930
(Salivaram)
|
2930010000NRG23190820220847057
|
19/08/2022
|
Soodamma
|
2930010WL030630
|
Soodamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Soodamma
|
()
|
|
19
|
THALLY
|
TN-30-010-039-039/127-A
(Salivaram)
|
2930010000NRG23190820220847058
|
19/08/2022
|
Sarojamma
|
2930010WL030630
|
Sarojamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sarojamma
|
()
|
|
20
|
THALLY
|
TN-30-010-039-039/177-A
(Salivaram)
|
2930010000NRG23190820220847061
|
19/08/2022
|
Nanchamma
|
2930010WL030630
|
Nanchamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nanchamma
|
()
|
|
21
|
THALLY
|
TN-30-010-039-039/435-a
(Salivaram)
|
2930010000NRG23190820220847064
|
19/08/2022
|
Gobamma
|
2930010WL030630
|
Gobamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Gobamma
|
()
|
|
22
|
THALLY
|
TN-30-010-039-039/656-A
(Salivaram)
|
2930010000NRG23190820220847069
|
19/08/2022
|
Selvi
|
2930010WL030630
|
Selvi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Selvi
|
()
|
|
23
|
THALLY
|
TN-30-010-039-040/362
(Salivaram)
|
2930010000NRG23190820220847070
|
19/08/2022
|
Rajamma
|
2930010WL030630
|
Rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-039-040/89
(Salivaram)
|
2930010000NRG23190820220847073
|
19/08/2022
|
Muniyamma
|
2930010WL030630
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|