|
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-30-010-041-003/347
(Santhanur)
|
2930010000NRG23220720220638761
|
23/07/2022
|
Mamtha
|
2930010WL024310
|
Mamtha
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mamtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-003/31
(Santhanur)
|
2930010000NRG23220720220638759
|
23/07/2022
|
Lakshmi
|
2930010WL024310
|
Lakshmi
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23220720220638766
|
23/07/2022
|
Munirathna
|
2930010WL024310
|
Munirathna
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathna
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23220720220638772
|
23/07/2022
|
Geetha
|
2930010WL024310
|
Geetha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23220720220638773
|
23/07/2022
|
Rukmaniyamma
|
2930010WL024310
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rukmaniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-041-003/513
(Santhanur)
|
2930010000NRG23220720220638774
|
23/07/2022
|
Vennila
|
2930010WL024310
|
Vennila
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vennila
|
()
|
|
7
|
THALLY
|
TN-30-010-041-003/516
(Santhanur)
|
2930010000NRG23220720220638775
|
23/07/2022
|
Bagyalakshmi
|
2930010WL024310
|
Bagyalakshmi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagyalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23220720220638776
|
23/07/2022
|
Thiriveni
|
2930010WL024310
|
Thiriveni
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thiriveni
|
()
|
|
9
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG23220720220638777
|
23/07/2022
|
Krishnaveni
|
2930010WL024310
|
Krishnaveni
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnaveni
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/269-a
(Santhanur)
|
2930010000NRG23220720220638790
|
23/07/2022
|
Lakshmamma
|
2930010WL024310
|
Lakshmamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/419
(Santhanur)
|
2930010000NRG23220720220638796
|
23/07/2022
|
Saraswathiyamma
|
2930010WL024310
|
Saraswathiyamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathiyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23220720220638800
|
23/07/2022
|
Amaravathi
|
2930010WL024310
|
Amaravathi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amaravathi
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/546
(Santhanur)
|
2930010000NRG23220720220638802
|
23/07/2022
|
Radhika
|
2930010WL024310
|
Radhika
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Radhika
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/547
(Santhanur)
|
2930010000NRG23220720220638803
|
23/07/2022
|
Sambamma
|
2930010WL024310
|
Sambamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sambamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG23220720220638804
|
23/07/2022
|
Amalla
|
2930010WL024310
|
Amalla
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amalla
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG23220720220638805
|
23/07/2022
|
Mamtha
|
2930010WL024310
|
Mamtha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mamtha
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/559
(Santhanur)
|
2930010000NRG23220720220638806
|
23/07/2022
|
Baby
|
2930010WL024310
|
Baby
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Baby
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23220720220638807
|
23/07/2022
|
Krishnamma
|
2930010WL024310
|
Krishnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|