|
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-30-010-037-001/277
(Padiganalam)
|
2930010000NRG23280720220687755
|
28/07/2022
|
Nirmala
|
2930010WL025776
|
Nirmala
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmala
|
()
|
|
2
|
THALLY
|
TN-30-010-037-001/308
(Padiganalam)
|
2930010000NRG23280720220687757
|
28/07/2022
|
Choodappa
|
2930010WL025776
|
Choodappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Choodappa
|
()
|
|
3
|
THALLY
|
TN-30-010-037-002/236-A
(Padiganalam)
|
2930010000NRG23280720220687758
|
28/07/2022
|
Erappa
|
2930010WL025776
|
Erappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Erappa
|
()
|
|
4
|
THALLY
|
TN-30-010-037-004/270
(Padiganalam)
|
2930010000NRG23280720220687764
|
28/07/2022
|
Mallamma
|
2930010WL025776
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallamma
|
()
|
|
5
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG23280720220687765
|
28/07/2022
|
Lakkamma
|
2930010WL025776
|
Lakkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakkamma
|
()
|
|
6
|
THALLY
|
TN-30-010-037-006/260-A
(Padiganalam)
|
2930010000NRG23280720220687766
|
28/07/2022
|
Padma
|
2930010WL025776
|
Padma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padma
|
()
|
|
7
|
THALLY
|
TN-30-010-037-008/309
(Padiganalam)
|
2930010000NRG23280720220687770
|
28/07/2022
|
Balagowramma
|
2930010WL025776
|
Balagowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balagowramma
|
()
|
|
8
|
THALLY
|
TN-30-010-037-008/326
(Padiganalam)
|
2930010000NRG23280720220687771
|
28/07/2022
|
Puttappa
|
2930010WL025776
|
Puttappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Puttappa
|
()
|
|
9
|
THALLY
|
TN-30-010-037-008/73
(Padiganalam)
|
2930010000NRG23280720220687772
|
28/07/2022
|
Nagamma
|
2930010WL025776
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-037-008/84
(Padiganalam)
|
2930010000NRG23280720220687775
|
28/07/2022
|
Madamma
|
2930010WL025776
|
Madamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madamma
|
()
|
|
11
|
THALLY
|
TN-30-010-037-011/232
(Padiganalam)
|
2930010000NRG23280720220687782
|
28/07/2022
|
Kuppamma
|
2930010WL025776
|
Kuppamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kuppamma
|
()
|
|
12
|
THALLY
|
TN-30-010-037-037/122-A
(Padiganalam)
|
2930010000NRG23280720220687789
|
28/07/2022
|
Girijamma
|
2930010WL025776
|
Girijamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Girijamma
|
()
|
|
13
|
THALLY
|
TN-30-010-037-037/137
(Padiganalam)
|
2930010000NRG23280720220687791
|
28/07/2022
|
Saraswathamma
|
2930010WL025776
|
Saraswathamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathamma
|
()
|
|
14
|
THALLY
|
TN-30-010-037-037/138
(Padiganalam)
|
2930010000NRG23280720220687792
|
28/07/2022
|
Maramma
|
2930010WL025776
|
Maramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maramma
|
()
|
|
15
|
THALLY
|
TN-30-010-037-037/207
(Padiganalam)
|
2930010000NRG23280720220687815
|
28/07/2022
|
Tholisayamma
|
2930010WL025776
|
Tholisayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tholisayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-037-037/228-A
(Padiganalam)
|
2930010000NRG23280720220687819
|
28/07/2022
|
nirmala
|
2930010WL025776
|
nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
nirmala
|
()
|
|
17
|
THALLY
|
TN-30-010-037-037/28
(Padiganalam)
|
2930010000NRG23280720220687826
|
28/07/2022
|
Madevamma
|
2930010WL025776
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevamma
|
()
|
|
18
|
THALLY
|
TN-30-010-037-037/329
(Padiganalam)
|
2930010000NRG23280720220687829
|
28/07/2022
|
Venkatalakshmi
|
2930010WL025776
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatalakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-037-037/330
(Padiganalam)
|
2930010000NRG23280720220687830
|
28/07/2022
|
Nethravathi
|
2930010WL025776
|
Nethravathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nethravathi
|
()
|
|
20
|
THALLY
|
TN-30-010-037-037/5-A
(Padiganalam)
|
2930010000NRG23280720220687838
|
28/07/2022
|
Mamtha
|
2930010WL025776
|
Mamtha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mamtha
|
()
|
|
21
|
THALLY
|
TN-30-010-037-037/6-A
(Padiganalam)
|
2930010000NRG23280720220687846
|
28/07/2022
|
Gowramma
|
2930010WL025776
|
Gowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowramma
|
()
|
|
22
|
THALLY
|
TN-30-010-037-037/79-A
(Padiganalam)
|
2930010000NRG23280720220687854
|
28/07/2022
|
Chikkamma
|
2930010WL025776
|
Chikkamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
23
|
THALLY
|
TN-30-010-037-009/323
(Padiganalam)
|
2930010000NRG23280720220687779
|
28/07/2022
|
Sudharani
|
2930010WL025776
|
Sudharani
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-037-037/150-a
(Padiganalam)
|
2930010000NRG23280720220687802
|
28/07/2022
|
Shilpa
|
2930010WL025776
|
Shilpa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|