|
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-30-010-041-001/145
(Santhanur)
|
2930010000NRG23060720220524252
|
07/07/2022
|
Munirathnamma
|
2930010WL019812
|
Munirathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-041-001/146
(Santhanur)
|
2930010000NRG23060720220524253
|
07/07/2022
|
Munirathnamma
|
2930010WL019812
|
Munirathnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-001/434
(Santhanur)
|
2930010000NRG23060720220524254
|
07/07/2022
|
Lagumamma
|
2930010WL019812
|
Lagumamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lagumamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-001/435
(Santhanur)
|
2930010000NRG23060720220524255
|
07/07/2022
|
Narayanamma
|
2930010WL019812
|
Narayanamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanamma
|
()
|
|
5
|
THALLY
|
TN-30-010-041-001/437
(Santhanur)
|
2930010000NRG23060720220524256
|
07/07/2022
|
Nagaveni
|
2930010WL019812
|
Nagaveni
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaveni
|
()
|
|
6
|
THALLY
|
TN-30-010-041-001/471
(Santhanur)
|
2930010000NRG23060720220524257
|
07/07/2022
|
Madhanagiriyappa
|
2930010WL019812
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Madhanagiriyappa
|
()
|
|
7
|
THALLY
|
TN-30-010-041-002/473
(Santhanur)
|
2930010000NRG23060720220524262
|
07/07/2022
|
Deepa
|
2930010WL019812
|
Deepa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deepa
|
()
|
|
8
|
THALLY
|
TN-30-010-041-002/512
(Santhanur)
|
2930010000NRG23060720220524265
|
07/07/2022
|
Anjinamma
|
2930010WL019812
|
Anjinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjinamma
|
()
|
|
9
|
THALLY
|
TN-30-010-041-002/539
(Santhanur)
|
2930010000NRG23060720220524266
|
07/07/2022
|
Rajamma
|
2930010WL019812
|
Rajamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-002/561
(Santhanur)
|
2930010000NRG23060720220524267
|
07/07/2022
|
Kavya
|
2930010WL019812
|
Kavya
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavya
|
()
|
|
11
|
THALLY
|
TN-30-010-041-002/565
(Santhanur)
|
2930010000NRG23060720220524268
|
07/07/2022
|
Kalavathi
|
2930010WL019812
|
Kalavathi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalavathi
|
()
|
|
12
|
THALLY
|
TN-30-010-041-004/338-A
(Santhanur)
|
2930010000NRG23060720220524271
|
07/07/2022
|
Hanumanthareddy
|
2930010WL019812
|
Hanumanthareddy
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Hanumanthareddy
|
()
|
|
13
|
THALLY
|
TN-30-010-041-004/511
(Santhanur)
|
2930010000NRG23060720220524281
|
07/07/2022
|
Manjula
|
2930010WL019812
|
Manjula
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjula
|
()
|
|
14
|
THALLY
|
TN-30-010-041-004/530
(Santhanur)
|
2930010000NRG23060720220524282
|
07/07/2022
|
Sunandhamma
|
2930010WL019812
|
Sunandhamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sunandhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG23060720220524284
|
07/07/2022
|
Sunanthamma
|
2930010WL019812
|
Sunanthamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sunanthamma
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/141-A
(Santhanur)
|
2930010000NRG23060720220524296
|
07/07/2022
|
Sakkamma
|
2930010WL019812
|
Sakkamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sakkamma
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/143-A
(Santhanur)
|
2930010000NRG23060720220524297
|
07/07/2022
|
Aswathamma
|
2930010WL019812
|
Aswathamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Aswathamma
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/148-A
(Santhanur)
|
2930010000NRG23060720220524298
|
07/07/2022
|
Sripriya
|
2930010WL019812
|
Sripriya
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sripriya
|
()
|
|
19
|
THALLY
|
TN-30-010-041-041/166-A
(Santhanur)
|
2930010000NRG23060720220524300
|
07/07/2022
|
Pramila
|
2930010WL019812
|
Pramila
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pramila
|
()
|
|
20
|
THALLY
|
TN-30-010-041-041/174-A
(Santhanur)
|
2930010000NRG23060720220524301
|
07/07/2022
|
Girijamma
|
2930010WL019812
|
Girijamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Girijamma
|
()
|
|
21
|
THALLY
|
TN-30-010-041-041/176-A
(Santhanur)
|
2930010000NRG23060720220524302
|
07/07/2022
|
Gobamma
|
2930010WL019812
|
Gobamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gobamma
|
()
|
|
22
|
THALLY
|
TN-30-010-041-041/205-A
(Santhanur)
|
2930010000NRG23060720220524306
|
07/07/2022
|
Leelavathi
|
2930010WL019812
|
Leelavathi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Leelavathi
|
()
|
|
23
|
THALLY
|
TN-30-010-041-041/308-A
(Santhanur)
|
2930010000NRG23060720220524323
|
07/07/2022
|
Madhanagiriyamma
|
2930010WL019812
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Madhanagiriyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-041-041/374
(Santhanur)
|
2930010000NRG23060720220524330
|
07/07/2022
|
Munirathinamma
|
2930010WL019812
|
Munirathinamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|