|
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-30-010-045-003/1074
(Thally)
|
2930010000NRG23290720220699979
|
29/07/2022
|
Perumakka
|
2930010WL026121
|
Perumakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Perumakka
|
()
|
|
2
|
THALLY
|
TN-30-010-045-003/679
(Thally)
|
2930010000NRG23290720220699981
|
29/07/2022
|
Ellamma
|
2930010WL026121
|
Ellamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-045-003/966
(Thally)
|
2930010000NRG23290720220699984
|
29/07/2022
|
Ramaiya
|
2930010WL026121
|
Ramaiya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramaiya
|
()
|
|
4
|
THALLY
|
TN-30-010-045-045/1001
(Thally)
|
2930010000NRG23290720220699986
|
29/07/2022
|
Neelamma
|
2930010WL026121
|
Neelamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Neelamma
|
()
|
|
5
|
THALLY
|
TN-30-010-045-045/1030
(Thally)
|
2930010000NRG23290720220699988
|
29/07/2022
|
Mayamma
|
2930010WL026121
|
Mayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-045-045/1047
(Thally)
|
2930010000NRG23290720220699989
|
29/07/2022
|
Palani
|
2930010WL026121
|
Palani
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palani
|
()
|
|
7
|
THALLY
|
TN-30-010-045-045/1049
(Thally)
|
2930010000NRG23290720220699990
|
29/07/2022
|
Chinnathayamma
|
2930010WL026121
|
Chinnathayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnathayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-045-045/1060
(Thally)
|
2930010000NRG23290720220699991
|
29/07/2022
|
Venkataraj
|
2930010WL026121
|
Venkataraj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkataraj
|
()
|
|
9
|
THALLY
|
TN-30-010-045-045/1072
(Thally)
|
2930010000NRG23290720220699992
|
29/07/2022
|
Venkatalakshmi
|
2930010WL026121
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatalakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-045-045/1075
(Thally)
|
2930010000NRG23290720220699993
|
29/07/2022
|
Saraswathamma
|
2930010WL026121
|
Saraswathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathamma
|
()
|
|
11
|
THALLY
|
TN-30-010-045-045/1081
(Thally)
|
2930010000NRG23290720220699994
|
29/07/2022
|
Sarojamma
|
2930010WL026121
|
Sarojamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sarojamma
|
()
|
|
12
|
THALLY
|
TN-30-010-045-045/125-A
(Thally)
|
2930010000NRG23290720220699999
|
29/07/2022
|
Ramakka
|
2930010WL026121
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramakka
|
()
|
|
13
|
THALLY
|
TN-30-010-045-045/303-A
(Thally)
|
2930010000NRG23290720220700020
|
29/07/2022
|
Pushpa
|
2930010WL026121
|
Pushpa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushpa
|
()
|
|
14
|
THALLY
|
TN-30-010-045-045/313
(Thally)
|
2930010000NRG23290720220700023
|
29/07/2022
|
Rajesh
|
2930010WL026121
|
Rajesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajesh
|
()
|
|
15
|
THALLY
|
TN-30-010-045-045/315
(Thally)
|
2930010000NRG23290720220700025
|
29/07/2022
|
Muniyamma
|
2930010WL026121
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-045-045/324-A
(Thally)
|
2930010000NRG23290720220700030
|
29/07/2022
|
Poojamma
|
2930010WL026121
|
Poojamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poojamma
|
()
|
|
17
|
THALLY
|
TN-30-010-045-045/344-A
(Thally)
|
2930010000NRG23290720220700033
|
29/07/2022
|
Ellamma
|
2930010WL026121
|
Ellamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellamma
|
()
|
|
18
|
THALLY
|
TN-30-010-045-045/358-B
(Thally)
|
2930010000NRG23290720220700035
|
29/07/2022
|
Venkatalakshmi
|
2930010WL026121
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatalakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-045-045/387
(Thally)
|
2930010000NRG23290720220700036
|
29/07/2022
|
Eramma
|
2930010WL026121
|
Eramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Eramma
|
()
|
|
20
|
THALLY
|
TN-30-010-045-045/393-A
(Thally)
|
2930010000NRG23290720220700038
|
29/07/2022
|
Gowramma
|
2930010WL026121
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowramma
|
()
|
|
21
|
THALLY
|
TN-30-010-045-045/515-A
(Thally)
|
2930010000NRG23290720220700050
|
29/07/2022
|
Chinnathayamma
|
2930010WL026121
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnathayamma
|
()
|
|
22
|
THALLY
|
TN-30-010-045-045/520-a
(Thally)
|
2930010000NRG23290720220700051
|
29/07/2022
|
Bujjappa
|
2930010WL026121
|
Bujjappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bujjappa
|
()
|
|
23
|
THALLY
|
TN-30-010-045-045/626
(Thally)
|
2930010000NRG23290720220700062
|
29/07/2022
|
Malarkodi
|
2930010WL026121
|
Malarkodi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
24
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23290720220700080
|
29/07/2022
|
Anumanthappa
|
2930010WL026121
|
Anumanthappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anumanthappa
|
()
|
|
25
|
THALLY
|
TN-30-010-045-045/881
(Thally)
|
2930010000NRG23290720220700082
|
29/07/2022
|
Nanjamma
|
2930010WL026121
|
Nanjamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanjamma
|
()
|
|
26
|
THALLY
|
TN-30-010-045-045/899
(Thally)
|
2930010000NRG23290720220700083
|
29/07/2022
|
Nanjamma
|
2930010WL026121
|
Nanjamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanjamma
|
()
|
|
27
|
THALLY
|
TN-30-010-045-045/987
(Thally)
|
2930010000NRG23290720220700090
|
29/07/2022
|
Yasodhamma
|
2930010WL026121
|
Yasodhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yasodhamma
|
()
|
|
28
|
THALLY
|
TN-30-010-045-045/992
(Thally)
|
2930010000NRG23290720220700092
|
29/07/2022
|
Rudhramma
|
2930010WL026121
|
Rudhramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rudhramma
|
()
|
|
29
|
THALLY
|
TN-30-010-045-045/994-B
(Thally)
|
2930010000NRG23290720220700093
|
29/07/2022
|
Hasinthaj
|
2930010WL026121
|
Hasinthaj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Hasinthaj
|
()
|
|
30
|
THALLY
|
TN-30-010-045-045/998-A
(Thally)
|
2930010000NRG23290720220700094
|
29/07/2022
|
Jarina
|
2930010WL026121
|
Jarina
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jarina
|
()
|
|
31
|
THALLY
|
TN-30-010-045-046/549
(Thally)
|
2930010000NRG23290720220700096
|
29/07/2022
|
Shoba
|
2930010WL026121
|
Shoba
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|