|
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-30-010-041-002/473
(Santhanur)
|
2930010000NRG23191020221244797
|
20/10/2022
|
Deepa
|
2930010WL041611
|
Deepa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Deepa
|
()
|
|
2
|
THALLY
|
TN-30-010-041-002/512
(Santhanur)
|
2930010000NRG23191020221244800
|
20/10/2022
|
Anjinamma
|
2930010WL041611
|
Anjinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Anjinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-002/564
(Santhanur)
|
2930010000NRG23191020221244801
|
20/10/2022
|
Revathi
|
2930010WL041611
|
Revathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Revathi
|
()
|
|
4
|
THALLY
|
TN-30-010-041-002/565
(Santhanur)
|
2930010000NRG23191020221244802
|
20/10/2022
|
Kalavathi
|
2930010WL041611
|
Kalavathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kalavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-041-002/571
(Santhanur)
|
2930010000NRG23191020221244803
|
20/10/2022
|
Channaveerappa
|
2930010WL041611
|
Channaveerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Channaveerappa
|
()
|
|
6
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23191020221244761
|
20/10/2022
|
Munirathna
|
2930010WL041610
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munirathna
|
()
|
|
7
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23191020221244763
|
20/10/2022
|
Geetha
|
2930010WL041610
|
Geetha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Geetha
|
()
|
|
8
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23191020221244764
|
20/10/2022
|
Thiriveni
|
2930010WL041610
|
Thiriveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thiriveni
|
()
|
|
9
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG23191020221244807
|
20/10/2022
|
Nethravathi
|
2930010WL041611
|
Nethravathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nethravathi
|
()
|
|
10
|
THALLY
|
TN-30-010-041-004/530
(Santhanur)
|
2930010000NRG23191020221244808
|
20/10/2022
|
Sunandhamma
|
2930010WL041611
|
Sunandhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sunandhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-041-004/549
(Santhanur)
|
2930010000NRG23191020221244809
|
20/10/2022
|
Sekar Babu
|
2930010WL041611
|
Sekar Babu
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sekar Babu
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/105-A
(Santhanur)
|
2930010000NRG23191020221244811
|
20/10/2022
|
Sunanthamma
|
2930010WL041611
|
Sunanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sunanthamma
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/136-A
(Santhanur)
|
2930010000NRG23191020221244816
|
20/10/2022
|
Vannappa
|
2930010WL041611
|
Vannappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vannappa
|
()
|
|
14
|
THALLY
|
TN-30-010-041-041/234-A
(Santhanur)
|
2930010000NRG23191020221244824
|
20/10/2022
|
Savithriyamma
|
2930010WL041611
|
Savithriyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Savithriyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-041-041/259-a
(Santhanur)
|
2930010000NRG23191020221244768
|
20/10/2022
|
Kanthamma
|
2930010WL041610
|
Kanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanthamma
|
()
|
|
16
|
THALLY
|
TN-30-010-041-041/269-a
(Santhanur)
|
2930010000NRG23191020221244769
|
20/10/2022
|
Lakshmamma
|
2930010WL041610
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmamma
|
()
|
|
17
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG23191020221244771
|
20/10/2022
|
Rathnamma
|
2930010WL041610
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-041-041/280-b
(Santhanur)
|
2930010000NRG23191020221244773
|
20/10/2022
|
Pillama
|
2930010WL041610
|
Pillama
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pillama
|
()
|
|
19
|
THALLY
|
TN-30-010-041-041/308-A
(Santhanur)
|
2930010000NRG23191020221244832
|
20/10/2022
|
Madhanagiriyamma
|
2930010WL041611
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Madhanagiriyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-041-041/413
(Santhanur)
|
2930010000NRG23191020221244776
|
20/10/2022
|
Lakshmi
|
2930010WL041610
|
Lakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
21
|
THALLY
|
TN-30-010-041-041/417
(Santhanur)
|
2930010000NRG23191020221244777
|
20/10/2022
|
Manjula
|
2930010WL041610
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-041-041/418
(Santhanur)
|
2930010000NRG23191020221244778
|
20/10/2022
|
Ramakka
|
2930010WL041610
|
Ramakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramakka
|
()
|
|
23
|
THALLY
|
TN-30-010-041-041/419
(Santhanur)
|
2930010000NRG23191020221244779
|
20/10/2022
|
Saraswathiyamma
|
2930010WL041610
|
Saraswathiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Saraswathiyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-041-041/420
(Santhanur)
|
2930010000NRG23191020221244780
|
20/10/2022
|
Manjula
|
2930010WL041610
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjula
|
()
|
|
25
|
THALLY
|
TN-30-010-041-041/422
(Santhanur)
|
2930010000NRG23191020221244781
|
20/10/2022
|
Gowramma
|
2930010WL041610
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gowramma
|
()
|
|
26
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23191020221244782
|
20/10/2022
|
Munirajamma
|
2930010WL041610
|
Munirajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munirajamma
|
()
|
|
27
|
THALLY
|
TN-30-010-041-041/427
(Santhanur)
|
2930010000NRG23191020221244783
|
20/10/2022
|
Rathinamma
|
2930010WL041610
|
Rathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathinamma
|
()
|
|
28
|
THALLY
|
TN-30-010-041-041/429
(Santhanur)
|
2930010000NRG23191020221244784
|
20/10/2022
|
Muninanjamma
|
2930010WL041610
|
Muninanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muninanjamma
|
()
|
|
29
|
THALLY
|
TN-30-010-041-041/432
(Santhanur)
|
2930010000NRG23191020221244785
|
20/10/2022
|
Venkatamma
|
2930010WL041610
|
Venkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Venkatamma
|
()
|
|
30
|
THALLY
|
TN-30-010-041-041/500
(Santhanur)
|
2930010000NRG23191020221244786
|
20/10/2022
|
Rajamma
|
2930010WL041610
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajamma
|
()
|
|
31
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23191020221244787
|
20/10/2022
|
Amaravathi
|
2930010WL041610
|
Amaravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amaravathi
|
()
|
|
32
|
THALLY
|
TN-30-010-041-041/506
(Santhanur)
|
2930010000NRG23191020221244788
|
20/10/2022
|
Balamma
|
2930010WL041610
|
Balamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Balamma
|
()
|
|
33
|
THALLY
|
TN-30-010-041-041/546
(Santhanur)
|
2930010000NRG23191020221244790
|
20/10/2022
|
Radhika
|
2930010WL041610
|
Radhika
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Radhika
|
()
|
|
34
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23191020221244791
|
20/10/2022
|
Krishnamma
|
2930010WL041610
|
Krishnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995978
|
|
Krishnamma
|
()
|
|
35
|
THALLY
|
TN-30-010-041-041/75-b
(Santhanur)
|
2930010000NRG23191020221244792
|
20/10/2022
|
Nagarathna
|
2930010WL041610
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nagarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|