|
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)
|
2930010000NRG23170620220364039
|
17/06/2022
|
Mamtha
|
2930010WL013369
|
Mamtha
|
00176
|
IDIB000B162
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mamtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-003/31
(Santhanur)
|
2930010000NRG23170620220364038
|
17/06/2022
|
Lakshmi
|
2930010WL013369
|
Lakshmi
|
00176
|
IDIB000M097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23170620220364048
|
17/06/2022
|
Munirathna
|
2930010WL013369
|
Munirathna
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munirathna
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/485
(Santhanur)
|
2930010000NRG23170620220364053
|
17/06/2022
|
Munirathna
|
2930010WL013369
|
Munirathna
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munirathna
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23170620220364056
|
17/06/2022
|
Geetha
|
2930010WL013369
|
Geetha
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
6
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23170620220364057
|
17/06/2022
|
Rukmaniyamma
|
2930010WL013369
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukmaniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-041-003/513
(Santhanur)
|
2930010000NRG23170620220364058
|
17/06/2022
|
Vennila
|
2930010WL013369
|
Vennila
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennila
|
()
|
|
8
|
THALLY
|
TN-30-010-041-003/516
(Santhanur)
|
2930010000NRG23170620220364059
|
17/06/2022
|
Bagyalakshmi
|
2930010WL013369
|
Bagyalakshmi
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagyalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-041-003/517
(Santhanur)
|
2930010000NRG23170620220364060
|
17/06/2022
|
Sunandha
|
2930010WL013369
|
Sunandha
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sunandha
|
()
|
|
10
|
THALLY
|
TN-30-010-041-003/518
(Santhanur)
|
2930010000NRG23170620220364061
|
17/06/2022
|
Pramila
|
2930010WL013369
|
Pramila
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pramila
|
()
|
|
11
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG23170620220364062
|
17/06/2022
|
Krishnaveni
|
2930010WL013369
|
Krishnaveni
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaveni
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/269-a
(Santhanur)
|
2930010000NRG23170620220364079
|
17/06/2022
|
Lakshmamma
|
2930010WL013369
|
Lakshmamma
|
00176
|
IDIB000M097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmamma
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/280-b
(Santhanur)
|
2930010000NRG23170620220364081
|
17/06/2022
|
Pillama
|
2930010WL013369
|
Pillama
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pillama
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/352
(Santhanur)
|
2930010000NRG23170620220364089
|
17/06/2022
|
Narayanamma
|
2930010WL013369
|
Narayanamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narayanamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/413
(Santhanur)
|
2930010000NRG23170620220364093
|
17/06/2022
|
Lakshmi
|
2930010WL013369
|
Lakshmi
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23170620220364097
|
17/06/2022
|
Amaravathi
|
2930010WL013369
|
Amaravathi
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amaravathi
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/505
(Santhanur)
|
2930010000NRG23170620220364098
|
17/06/2022
|
Mangala
|
2930010WL013369
|
Mangala
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangala
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/506
(Santhanur)
|
2930010000NRG23170620220364099
|
17/06/2022
|
Balamma
|
2930010WL013369
|
Balamma
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balamma
|
()
|
|
19
|
THALLY
|
TN-30-010-041-041/535
(Santhanur)
|
2930010000NRG23170620220364100
|
17/06/2022
|
Santhamma
|
2930010WL013369
|
Santhamma
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23170620220364101
|
17/06/2022
|
Veena
|
2930010WL013369
|
Veena
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veena
|
()
|
|
21
|
THALLY
|
TN-30-010-041-041/546
(Santhanur)
|
2930010000NRG23170620220364102
|
17/06/2022
|
Radhika
|
2930010WL013369
|
Radhika
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhika
|
()
|
|
22
|
THALLY
|
TN-30-010-041-041/547
(Santhanur)
|
2930010000NRG23170620220364103
|
17/06/2022
|
Sambamma
|
2930010WL013369
|
Sambamma
|
00176
|
IDIB000M097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sambamma
|
()
|
|
23
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG23170620220364104
|
17/06/2022
|
Amalla
|
2930010WL013369
|
Amalla
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amalla
|
()
|
|
24
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG23170620220364105
|
17/06/2022
|
Mamtha
|
2930010WL013369
|
Mamtha
|
00176
|
IDIB000M097
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mamtha
|
()
|
|
25
|
THALLY
|
TN-30-010-041-041/559
(Santhanur)
|
2930010000NRG23170620220364106
|
17/06/2022
|
Baby
|
2930010WL013369
|
Baby
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Baby
|
()
|
|
26
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23170620220364107
|
17/06/2022
|
Krishnamma
|
2930010WL013369
|
Krishnamma
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|