|
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-30-010-031-002/167-B
(Mallasandiriam)
|
2930010000NRG23041120221361905
|
04/11/2022
|
Kamalamma
|
2930010WL044918
|
Kamalamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamalamma
|
()
|
|
2
|
THALLY
|
TN-30-010-031-002/764
(Mallasandiriam)
|
2930010000NRG23041120221361909
|
04/11/2022
|
Kavitha
|
2930010WL044918
|
Kavitha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-031-002/852-A
(Mallasandiriam)
|
2930010000NRG23041120221361910
|
04/11/2022
|
Pramila
|
2930010WL044918
|
Pramila
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pramila
|
()
|
|
4
|
THALLY
|
TN-30-010-031-003/747
(Mallasandiriam)
|
2930010000NRG23041120221361915
|
04/11/2022
|
Muniraj
|
2930010WL044918
|
Muniraj
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniraj
|
()
|
|
5
|
THALLY
|
TN-30-010-031-003/751
(Mallasandiriam)
|
2930010000NRG23041120221361916
|
04/11/2022
|
Vinodha
|
2930010WL044918
|
Vinodha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vinodha
|
()
|
|
6
|
THALLY
|
TN-30-010-031-003/752
(Mallasandiriam)
|
2930010000NRG23041120221361917
|
04/11/2022
|
Susilamma
|
2930010WL044918
|
Susilamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susilamma
|
()
|
|
7
|
THALLY
|
TN-30-010-031-003/805
(Mallasandiriam)
|
2930010000NRG23041120221361919
|
04/11/2022
|
Manjula
|
2930010WL044918
|
Manjula
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-031-003/832
(Mallasandiriam)
|
2930010000NRG23041120221361920
|
04/11/2022
|
Thippamma
|
2930010WL044918
|
Thippamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thippamma
|
()
|
|
9
|
THALLY
|
TN-30-010-031-003/833-A
(Mallasandiriam)
|
2930010000NRG23041120221361921
|
04/11/2022
|
Jayalakshmamma
|
2930010WL044918
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayalakshmamma
|
()
|
|
10
|
THALLY
|
TN-30-010-031-003/837-A
(Mallasandiriam)
|
2930010000NRG23041120221361922
|
04/11/2022
|
Venkatalakshmamma
|
2930010WL044918
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Venkatalakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-031-003/842-A
(Mallasandiriam)
|
2930010000NRG23041120221361923
|
04/11/2022
|
Krishnamma
|
2930010WL044918
|
Krishnamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-031-003/848-A
(Mallasandiriam)
|
2930010000NRG23041120221361924
|
04/11/2022
|
Saradha
|
2930010WL044918
|
Saradha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saradha
|
()
|
|
13
|
THALLY
|
TN-30-010-031-003/879-A
(Mallasandiriam)
|
2930010000NRG23041120221361925
|
04/11/2022
|
Yasmeen
|
2930010WL044918
|
Yasmeen
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Yasmeen
|
()
|
|
14
|
THALLY
|
TN-30-010-031-003/895-A
(Mallasandiriam)
|
2930010000NRG23041120221361926
|
04/11/2022
|
Padma
|
2930010WL044918
|
Padma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Padma
|
()
|
|
15
|
THALLY
|
TN-30-010-031-003/909-A
(Mallasandiriam)
|
2930010000NRG23041120221361929
|
04/11/2022
|
Kempamma
|
2930010WL044918
|
Kempamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kempamma
|
()
|
|
16
|
THALLY
|
TN-30-010-031-031/128
(Mallasandiriam)
|
2930010000NRG23041120221361933
|
04/11/2022
|
Myla
|
2930010WL044918
|
Myla
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Myla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-031-003/896-A
(Mallasandiriam)
|
2930010000NRG23041120221361927
|
04/11/2022
|
Asha
|
2930010WL044918
|
Asha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-031-031/432-a
(Mallasandiriam)
|
2930010000NRG23041120221361942
|
04/11/2022
|
Amudha
|
2930010WL044918
|
Amudha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|