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)
|
2930010000NRG23110720220568168
|
11/07/2022
|
Sivaraju
|
2930010WL021440
|
Sivaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivaraju
|
()
|
2
|
THALLY
|
TN-30-010-039-002/172-A (Salivaram)
|
2930010000NRG23110720220568169
|
11/07/2022
|
Sivaruthramma
|
2930010WL021440
|
Sivaruthramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivaruthramma
|
()
|
3
|
THALLY
|
TN-30-010-039-002/175 (Salivaram)
|
2930010000NRG23110720220568170
|
11/07/2022
|
Muthuvediyamma
|
2930010WL021440
|
Muthuvediyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthuvediyamma
|
()
|
4
|
THALLY
|
TN-30-010-039-002/176 (Salivaram)
|
2930010000NRG23110720220568171
|
11/07/2022
|
Samundiyamma
|
2930010WL021440
|
Samundiyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Samundiyamma
|
()
|
5
|
THALLY
|
TN-30-010-039-002/181 (Salivaram)
|
2930010000NRG23110720220568172
|
11/07/2022
|
Chinnathai
|
2930010WL021440
|
Chinnathai
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnathai
|
()
|
6
|
THALLY
|
TN-30-010-039-002/383 (Salivaram)
|
2930010000NRG23110720220568174
|
11/07/2022
|
Chithra
|
2930010WL021440
|
Chithra
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chithra
|
()
|
7
|
THALLY
|
TN-30-010-039-002/736 (Salivaram)
|
2930010000NRG23110720220568180
|
11/07/2022
|
Senbagavalli
|
2930010WL021440
|
Senbagavalli
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senbagavalli
|
()
|
8
|
THALLY
|
TN-30-010-039-002/742 (Salivaram)
|
2930010000NRG23110720220568181
|
11/07/2022
|
Nanjammal
|
2930010WL021440
|
Nanjammal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanjammal
|
()
|
9
|
THALLY
|
TN-30-010-039-002/830 (Salivaram)
|
2930010000NRG23110720220568182
|
11/07/2022
|
Mamtha
|
2930010WL021440
|
Mamtha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mamtha
|
()
|
10
|
THALLY
|
TN-30-010-039-002/834 (Salivaram)
|
2930010000NRG23110720220568183
|
11/07/2022
|
Lakshmi
|
2930010WL021440
|
Lakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
11
|
THALLY
|
TN-30-010-039-002/835 (Salivaram)
|
2930010000NRG23110720220568184
|
11/07/2022
|
Mariyamma
|
2930010WL021440
|
Mariyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyamma
|
()
|
12
|
THALLY
|
TN-30-010-039-002/886 (Salivaram)
|
2930010000NRG23110720220568185
|
11/07/2022
|
Kavitha
|
2930010WL021440
|
Kavitha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
13
|
THALLY
|
TN-30-010-039-002/887 (Salivaram)
|
2930010000NRG23110720220568186
|
11/07/2022
|
Pachiyammal
|
2930010WL021440
|
Pachiyammal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachiyammal
|
()
|
14
|
THALLY
|
TN-30-010-039-002/888 (Salivaram)
|
2930010000NRG23110720220568187
|
11/07/2022
|
Pachiyappa
|
2930010WL021440
|
Pachiyappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachiyappa
|
()
|
15
|
THALLY
|
TN-30-010-039-002/898 (Salivaram)
|
2930010000NRG23110720220568188
|
11/07/2022
|
Muniyamma
|
2930010WL021440
|
Muniyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
16
|
THALLY
|
TN-30-010-039-002/899 (Salivaram)
|
2930010000NRG23110720220568189
|
11/07/2022
|
Muniyamma
|
2930010WL021440
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
17
|
THALLY
|
TN-30-010-039-002/900 (Salivaram)
|
2930010000NRG23110720220568190
|
11/07/2022
|
Sathiya
|
2930010WL021440
|
Sathiya
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
18
|
THALLY
|
TN-30-010-039-002/941 (Salivaram)
|
2930010000NRG23110720220568191
|
11/07/2022
|
Manimegalai
|
2930010WL021440
|
Manimegalai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimegalai
|
()
|
19
|
THALLY
|
TN-30-010-039-006/520 (Salivaram)
|
2930010000NRG23110720220568193
|
11/07/2022
|
Saraswathi
|
2930010WL021440
|
Saraswathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathi
|
()
|
20
|
THALLY
|
TN-30-010-039-006/739 (Salivaram)
|
2930010000NRG23110720220568195
|
11/07/2022
|
Madevamma
|
2930010WL021440
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevamma
|
()
|
21
|
THALLY
|
TN-30-010-039-006/745 (Salivaram)
|
2930010000NRG23110720220568196
|
11/07/2022
|
Parvathamma
|
2930010WL021440
|
Parvathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathamma
|
()
|
22
|
THALLY
|
TN-30-010-039-006/758 (Salivaram)
|
2930010000NRG23110720220568197
|
11/07/2022
|
Neelamma
|
2930010WL021440
|
Neelamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Neelamma
|
()
|
23
|
THALLY
|
TN-30-010-039-006/788 (Salivaram)
|
2930010000NRG23110720220568198
|
11/07/2022
|
Rathanamma
|
2930010WL021440
|
Rathanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathanamma
|
()
|
24
|
THALLY
|
TN-30-010-039-006/823 (Salivaram)
|
2930010000NRG23110720220568199
|
11/07/2022
|
Thimmamma
|
2930010WL021440
|
Thimmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thimmamma
|
()
|
25
|
THALLY
|
TN-30-010-039-006/824 (Salivaram)
|
2930010000NRG23110720220568200
|
11/07/2022
|
Gowramma
|
2930010WL021440
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
26
|
THALLY
|
TN-30-010-039-008/930 (Salivaram)
|
2930010000NRG23110720220568204
|
11/07/2022
|
Soodamma
|
2930010WL021440
|
Soodamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Soodamma
|
()
|
27
|
THALLY
|
TN-30-010-039-039/127-A (Salivaram)
|
2930010000NRG23110720220568206
|
11/07/2022
|
Sarojamma
|
2930010WL021440
|
Sarojamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarojamma
|
()
|
28
|
THALLY
|
TN-30-010-039-039/177-A (Salivaram)
|
2930010000NRG23110720220568210
|
11/07/2022
|
Nanchamma
|
2930010WL021440
|
Nanchamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanchamma
|
()
|
29
|
THALLY
|
TN-30-010-039-039/435-a (Salivaram)
|
2930010000NRG23110720220568216
|
11/07/2022
|
Gobamma
|
2930010WL021440
|
Gobamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gobamma
|
()
|
30
|
THALLY
|
TN-30-010-039-039/656-A (Salivaram)
|
2930010000NRG23110720220568223
|
11/07/2022
|
Selvi
|
2930010WL021440
|
Selvi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
31
|
THALLY
|
TN-30-010-039-040/362 (Salivaram)
|
2930010000NRG23110720220568225
|
11/07/2022
|
Rajamma
|
2930010WL021440
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajamma
|
()
|
32
|
THALLY
|
TN-30-010-039-040/826 (Salivaram)
|
2930010000NRG23110720220568229
|
11/07/2022
|
Nagamma
|
2930010WL021440
|
Nagamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagamma
|
()
|
33
|
THALLY
|
TN-30-010-039-040/89 (Salivaram)
|
2930010000NRG23110720220568230
|
11/07/2022
|
Muniyamma
|
2930010WL021440
|
Muniyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|