|
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-30-010-031-001/329-B
(Mallasandiriam)
|
2930010000NRG23260820220890165
|
26/08/2022
|
Philomina
|
2930010WL032209
|
Philomina
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Philomina
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/344-B
(Mallasandiriam)
|
2930010000NRG23260820220890166
|
26/08/2022
|
Mathalai meri
|
2930010WL032209
|
Mathalai meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mathalai meri
|
()
|
|
3
|
THALLY
|
TN-30-010-031-001/470-A
(Mallasandiriam)
|
2930010000NRG23260820220890170
|
26/08/2022
|
Jababagiyam
|
2930010WL032209
|
Jababagiyam
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jababagiyam
|
()
|
|
4
|
THALLY
|
TN-30-010-031-001/602-A
(Mallasandiriam)
|
2930010000NRG23260820220890171
|
26/08/2022
|
Rayappa
|
2930010WL032209
|
Rayappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rayappa
|
()
|
|
5
|
THALLY
|
TN-30-010-031-001/666
(Mallasandiriam)
|
2930010000NRG23260820220890174
|
26/08/2022
|
Anjalamari
|
2930010WL032209
|
Anjalamari
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
Anjalamari
|
()
|
|
6
|
THALLY
|
TN-30-010-031-001/813-A
(Mallasandiriam)
|
2930010000NRG23260820220890179
|
26/08/2022
|
Jaiseevi
|
2930010WL032209
|
Jaiseevi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jaiseevi
|
()
|
|
7
|
THALLY
|
TN-30-010-031-001/814-A
(Mallasandiriam)
|
2930010000NRG23260820220890180
|
26/08/2022
|
Nayak Meri
|
2930010WL032209
|
Nayak Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nayak Meri
|
()
|
|
8
|
THALLY
|
TN-30-010-031-001/817-A
(Mallasandiriam)
|
2930010000NRG23260820220890181
|
26/08/2022
|
Nirmala meri
|
2930010WL032209
|
Nirmala meri
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nirmala meri
|
()
|
|
9
|
THALLY
|
TN-30-010-031-001/818-A
(Mallasandiriam)
|
2930010000NRG23260820220890182
|
26/08/2022
|
Meri Princy
|
2930010WL032209
|
Meri Princy
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Meri Princy
|
()
|
|
10
|
THALLY
|
TN-30-010-031-001/821-A
(Mallasandiriam)
|
2930010000NRG23260820220890183
|
26/08/2022
|
Susai Mathalai Muthu
|
2930010WL032209
|
Susai Mathalai Muthu
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Susai Mathalai Muthu
|
()
|
|
11
|
THALLY
|
TN-30-010-031-001/827-A
(Mallasandiriam)
|
2930010000NRG23260820220890184
|
26/08/2022
|
Sagaya Meri
|
2930010WL032209
|
Sagaya Meri
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sagaya Meri
|
()
|
|
12
|
THALLY
|
TN-30-010-031-003/850-A
(Mallasandiriam)
|
2930010000NRG23260820220890185
|
26/08/2022
|
Rathinamma
|
2930010WL032209
|
Rathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rathinamma
|
()
|
|
13
|
THALLY
|
TN-30-010-031-004/829
(Mallasandiriam)
|
2930010000NRG23260820220890189
|
26/08/2022
|
Alponsha
|
2930010WL032209
|
Alponsha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Alponsha
|
()
|
|
14
|
THALLY
|
TN-30-010-031-004/867-A
(Mallasandiriam)
|
2930010000NRG23260820220890190
|
26/08/2022
|
Fathima
|
2930010WL032209
|
Fathima
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Fathima
|
()
|
|
15
|
THALLY
|
TN-30-010-031-009/193
(Mallasandiriam)
|
2930010000NRG23260820220890191
|
26/08/2022
|
Jayamma
|
2930010WL032209
|
Jayamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-031-031/205
(Mallasandiriam)
|
2930010000NRG23260820220890197
|
26/08/2022
|
Chinnamma
|
2930010WL032209
|
Chinnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chinnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-031-031/229-A
(Mallasandiriam)
|
2930010000NRG23260820220890201
|
26/08/2022
|
Biramma
|
2930010WL032209
|
Biramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Biramma
|
()
|
|
18
|
THALLY
|
TN-30-010-031-031/250-A
(Mallasandiriam)
|
2930010000NRG23260820220890204
|
26/08/2022
|
Chikkamma
|
2930010WL032209
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chikkamma
|
()
|
|
19
|
THALLY
|
TN-30-010-031-031/264-A
(Mallasandiriam)
|
2930010000NRG23260820220890207
|
26/08/2022
|
Sulochana
|
2930010WL032209
|
Sulochana
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sulochana
|
()
|
|
20
|
THALLY
|
TN-30-010-031-031/265
(Mallasandiriam)
|
2930010000NRG23260820220890208
|
26/08/2022
|
Kariyellamma
|
2930010WL032209
|
Kariyellamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kariyellamma
|
()
|
|
21
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG23260820220890211
|
26/08/2022
|
Venkatamma
|
2930010WL032209
|
Venkatamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venkatamma
|
()
|
|
22
|
THALLY
|
TN-30-010-031-031/306-A
(Mallasandiriam)
|
2930010000NRG23260820220890218
|
26/08/2022
|
Irudhayamari
|
2930010WL032209
|
Irudhayamari
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Irudhayamari
|
()
|
|
23
|
THALLY
|
TN-30-010-031-031/323-A
(Mallasandiriam)
|
2930010000NRG23260820220890219
|
26/08/2022
|
Suganthira Meri
|
2930010WL032209
|
Suganthira Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Suganthira Meri
|
()
|
|
24
|
THALLY
|
TN-30-010-031-031/405-A
(Mallasandiriam)
|
2930010000NRG23260820220890222
|
26/08/2022
|
Josipin Amala
|
2930010WL032209
|
Josipin Amala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Josipin Amala
|
()
|
|
25
|
THALLY
|
TN-30-010-031-031/473-a
(Mallasandiriam)
|
2930010000NRG23260820220890226
|
26/08/2022
|
Krishnappa
|
2930010WL032209
|
Krishnappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnappa
|
()
|
|
26
|
THALLY
|
TN-30-010-031-031/484
(Mallasandiriam)
|
2930010000NRG23260820220890228
|
26/08/2022
|
sivamma
|
2930010WL032209
|
sivamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
sivamma
|
()
|
|
27
|
THALLY
|
TN-30-010-031-031/491-a
(Mallasandiriam)
|
2930010000NRG23260820220890229
|
26/08/2022
|
Maramma
|
2930010WL032209
|
Maramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Maramma
|
()
|
|
28
|
THALLY
|
TN-30-010-031-031/492-a
(Mallasandiriam)
|
2930010000NRG23260820220890230
|
26/08/2022
|
Bakiyamma
|
2930010WL032209
|
Bakiyamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Bakiyamma
|
()
|
|
29
|
THALLY
|
TN-30-010-031-031/537
(Mallasandiriam)
|
2930010000NRG23260820220890237
|
26/08/2022
|
Kulandaisamy
|
2930010WL032209
|
Kulandaisamy
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kulandaisamy
|
()
|
|
30
|
THALLY
|
TN-30-010-031-031/681
(Mallasandiriam)
|
2930010000NRG23260820220890241
|
26/08/2022
|
Kavitha
|
2930010WL032209
|
Kavitha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kavitha
|
()
|
|
31
|
THALLY
|
TN-30-010-031-031/691
(Mallasandiriam)
|
2930010000NRG23260820220890242
|
26/08/2022
|
Manjamma
|
2930010WL032209
|
Manjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Manjamma
|
()
|
|
32
|
THALLY
|
TN-30-010-031-031/698-A
(Mallasandiriam)
|
2930010000NRG23260820220890244
|
26/08/2022
|
Munirathinamma
|
2930010WL032209
|
Munirathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Munirathinamma
|
()
|
|
33
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23260820220890245
|
26/08/2022
|
Nagamma
|
2930010WL032209
|
Nagamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagamma
|
()
|
|
34
|
THALLY
|
TN-30-010-031-031/799-A
(Mallasandiriam)
|
2930010000NRG23260820220890246
|
26/08/2022
|
Shilpavathi
|
2930010WL032209
|
Shilpavathi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Shilpavathi
|
()
|
|
35
|
THALLY
|
TN-30-010-031-031/812-A
(Mallasandiriam)
|
2930010000NRG23260820220890247
|
26/08/2022
|
Lakshmamma
|
2930010WL032209
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmamma
|
()
|
|
36
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23260820220890248
|
26/08/2022
|
Gayathri
|
2930010WL032209
|
Gayathri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
37
|
THALLY
|
TN-30-010-031-009/196-B
(Mallasandiriam)
|
2930010000NRG23260820220890192
|
26/08/2022
|
Puttamma
|
2930010WL032209
|
Puttamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Puttamma
|
()
|
|
38
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG23260820220890195
|
26/08/2022
|
Lakshmamma
|
2930010WL032209
|
Lakshmamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|