|
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-30-010-030-012/1781-A
(Madakkal)
|
2930010000NRG23020620220230666
|
03/06/2022
|
Parvathamma
|
2930010WL008275
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-030-012/1174
(Madakkal)
|
2930010000NRG23020620220230658
|
03/06/2022
|
Sivaruthrappa
|
2930010WL008275
|
Sivaruthrappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivaruthrappa
|
()
|
|
3
|
THALLY
|
TN-30-010-030-012/1352
(Madakkal)
|
2930010000NRG23020620220230661
|
03/06/2022
|
Sivaruthiramma
|
2930010WL008275
|
Sivaruthiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivaruthiramma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-012/1399
(Madakkal)
|
2930010000NRG23020620220230663
|
03/06/2022
|
Kempasamma
|
2930010WL008275
|
Kempasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kempasamma
|
()
|
|
5
|
THALLY
|
TN-30-010-030-012/1409
(Madakkal)
|
2930010000NRG23020620220230664
|
03/06/2022
|
Sudamma
|
2930010WL008275
|
Sudamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudamma
|
()
|
|
6
|
THALLY
|
TN-30-010-030-012/1412
(Madakkal)
|
2930010000NRG23020620220230665
|
03/06/2022
|
Radha
|
2930010WL008275
|
Radha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Radha
|
()
|
|
7
|
THALLY
|
TN-30-010-030-014/1233
(Madakkal)
|
2930010000NRG23020620220230675
|
03/06/2022
|
Venkatalakshmamma
|
2930010WL008275
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatalakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-030-014/1237
(Madakkal)
|
2930010000NRG23020620220230678
|
03/06/2022
|
Thimamma
|
2930010WL008275
|
Thimamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thimamma
|
()
|
|
9
|
THALLY
|
TN-30-010-030-014/1238
(Madakkal)
|
2930010000NRG23020620220230679
|
03/06/2022
|
Madevamma
|
2930010WL008275
|
Madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
10
|
THALLY
|
TN-30-010-030-014/1285
(Madakkal)
|
2930010000NRG23020620220230681
|
03/06/2022
|
Gowaramma
|
2930010WL008275
|
Gowaramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowaramma
|
()
|
|
11
|
THALLY
|
TN-30-010-030-014/1286
(Madakkal)
|
2930010000NRG23020620220230682
|
03/06/2022
|
Muniyamma
|
2930010WL008275
|
Muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-030-014/1291
(Madakkal)
|
2930010000NRG23020620220230684
|
03/06/2022
|
Puttamma
|
2930010WL008275
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttamma
|
()
|
|
13
|
THALLY
|
TN-30-010-030-014/1411-A
(Madakkal)
|
2930010000NRG23020620220230689
|
03/06/2022
|
Gowramma
|
2930010WL008275
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowramma
|
()
|
|
14
|
THALLY
|
TN-30-010-030-014/1418-A
(Madakkal)
|
2930010000NRG23020620220230690
|
03/06/2022
|
Munirathinamma
|
2930010WL008275
|
Munirathinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munirathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-030-014/1420-A
(Madakkal)
|
2930010000NRG23020620220230691
|
03/06/2022
|
Chikkaputtamma
|
2930010WL008275
|
Chikkaputtamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkaputtamma
|
()
|
|
16
|
THALLY
|
TN-30-010-030-014/1421
(Madakkal)
|
2930010000NRG23020620220230692
|
03/06/2022
|
Narayanappa
|
2930010WL008275
|
Narayanappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Narayanappa
|
()
|
|
17
|
THALLY
|
TN-30-010-030-014/1576-A
(Madakkal)
|
2930010000NRG23020620220230693
|
03/06/2022
|
Venkatamma
|
2930010WL008275
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatamma
|
()
|
|
18
|
THALLY
|
TN-30-010-030-014/1623-A
(Madakkal)
|
2930010000NRG23020620220230694
|
03/06/2022
|
Shasi
|
2930010WL008275
|
Shasi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shasi
|
()
|
|
19
|
THALLY
|
TN-30-010-030-014/1624
(Madakkal)
|
2930010000NRG23020620220230695
|
03/06/2022
|
Madevamma
|
2930010WL008275
|
Madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevamma
|
()
|
|
20
|
THALLY
|
TN-30-010-030-014/1784
(Madakkal)
|
2930010000NRG23020620220230696
|
03/06/2022
|
Kalavathi
|
2930010WL008275
|
Kalavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalavathi
|
()
|
|
21
|
THALLY
|
TN-30-010-030-014/1786
(Madakkal)
|
2930010000NRG23020620220230697
|
03/06/2022
|
Jayamma
|
2930010WL008275
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
22
|
THALLY
|
TN-30-010-030-017/1375-B
(Madakkal)
|
2930010000NRG23020620220230706
|
03/06/2022
|
Rajamma
|
2930010WL008275
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
23
|
THALLY
|
TN-30-010-030-017/1410
(Madakkal)
|
2930010000NRG23020620220230707
|
03/06/2022
|
Lakshmamma
|
2930010WL008275
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmamma
|
()
|
|
24
|
THALLY
|
TN-30-010-030-017/1477-A
(Madakkal)
|
2930010000NRG23020620220230708
|
03/06/2022
|
Putta Ramu
|
2930010WL008275
|
Putta Ramu
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Putta Ramu
|
()
|
|
25
|
THALLY
|
TN-30-010-030-017/1479-A
(Madakkal)
|
2930010000NRG23020620220230709
|
03/06/2022
|
Bairamma
|
2930010WL008275
|
Bairamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bairamma
|
()
|
|
26
|
THALLY
|
TN-30-010-030-017/1481-A
(Madakkal)
|
2930010000NRG23020620220230710
|
03/06/2022
|
Kalavathi
|
2930010WL008275
|
Kalavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalavathi
|
()
|
|
27
|
THALLY
|
TN-30-010-030-017/1547-A
(Madakkal)
|
2930010000NRG23020620220230711
|
03/06/2022
|
Saorjamma
|
2930010WL008275
|
Saorjamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saorjamma
|
()
|
|
28
|
THALLY
|
TN-30-010-030-017/1548-A
(Madakkal)
|
2930010000NRG23020620220230712
|
03/06/2022
|
Lakshmi
|
2930010WL008275
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
29
|
THALLY
|
TN-30-010-030-017/1551-A
(Madakkal)
|
2930010000NRG23020620220230713
|
03/06/2022
|
Jayamma
|
2930010WL008275
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
30
|
THALLY
|
TN-30-010-030-017/1573-A
(Madakkal)
|
2930010000NRG23020620220230714
|
03/06/2022
|
Ramachandirappa
|
2930010WL008275
|
Ramachandirappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramachandirappa
|
()
|
|
31
|
THALLY
|
TN-30-010-030-017/1582-A
(Madakkal)
|
2930010000NRG23020620220230715
|
03/06/2022
|
Gundamma
|
2930010WL008275
|
Gundamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gundamma
|
()
|
|
32
|
THALLY
|
TN-30-010-030-017/1594-A
(Madakkal)
|
2930010000NRG23020620220230716
|
03/06/2022
|
Kumbalamma
|
2930010WL008275
|
Kumbalamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kumbalamma
|
()
|
|
33
|
THALLY
|
TN-30-010-030-017/1616-A
(Madakkal)
|
2930010000NRG23020620220230717
|
03/06/2022
|
Madevi
|
2930010WL008275
|
Madevi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevi
|
()
|
|
34
|
THALLY
|
TN-30-010-030-017/1638
(Madakkal)
|
2930010000NRG23020620220230718
|
03/06/2022
|
Venkatamma
|
2930010WL008275
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatamma
|
()
|
|
35
|
THALLY
|
TN-30-010-030-017/1651
(Madakkal)
|
2930010000NRG23020620220230719
|
03/06/2022
|
Venkatalakshmi
|
2930010WL008275
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatalakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-030-017/1780-A
(Madakkal)
|
2930010000NRG23020620220230720
|
03/06/2022
|
Manjula
|
2930010WL008275
|
Manjula
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
37
|
THALLY
|
TN-30-010-030-017/1787
(Madakkal)
|
2930010000NRG23020620220230721
|
03/06/2022
|
Devamma
|
2930010WL008275
|
Devamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devamma
|
()
|
|
38
|
THALLY
|
TN-30-010-030-030/1131
(Madakkal)
|
2930010000NRG23020620220230724
|
03/06/2022
|
Obamma
|
2930010WL008275
|
Obamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Obamma
|
()
|
|
39
|
THALLY
|
TN-30-010-030-030/1133
(Madakkal)
|
2930010000NRG23020620220230725
|
03/06/2022
|
Varalakshmi
|
2930010WL008275
|
Varalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Varalakshmi
|
()
|
|
40
|
THALLY
|
TN-30-010-030-030/1146
(Madakkal)
|
2930010000NRG23020620220230728
|
03/06/2022
|
Venkatamma
|
2930010WL008275
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatamma
|
()
|
|
41
|
THALLY
|
TN-30-010-030-030/1147
(Madakkal)
|
2930010000NRG23020620220230729
|
03/06/2022
|
munivenkatamma
|
2930010WL008275
|
munivenkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
munivenkatamma
|
()
|
|
42
|
THALLY
|
TN-30-010-030-030/1164-A
(Madakkal)
|
2930010000NRG23020620220230731
|
03/06/2022
|
Venkatama
|
2930010WL008275
|
Venkatama
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatama
|
()
|
|
43
|
THALLY
|
TN-30-010-030-030/1170-A
(Madakkal)
|
2930010000NRG23020620220230733
|
03/06/2022
|
Rathinamma
|
2930010WL008275
|
Rathinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathinamma
|
()
|
|
44
|
THALLY
|
TN-30-010-030-030/1172-A
(Madakkal)
|
2930010000NRG23020620220230734
|
03/06/2022
|
Puttamadhappa
|
2930010WL008275
|
Puttamadhappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttamadhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|