|
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)
|
2930010000NRG23140720220580718
|
14/07/2022
|
Philomina
|
2930010WL022104
|
Philomina
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Philomina
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/344-B
(Mallasandiriam)
|
2930010000NRG23140720220580719
|
14/07/2022
|
Mathalai meri
|
2930010WL022104
|
Mathalai meri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mathalai meri
|
()
|
|
3
|
THALLY
|
TN-30-010-031-001/433-A
(Mallasandiriam)
|
2930010000NRG23140720220580720
|
14/07/2022
|
Anthoniyamma
|
2930010WL022104
|
Anthoniyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anthoniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-031-001/470-A
(Mallasandiriam)
|
2930010000NRG23140720220580721
|
14/07/2022
|
Jababagiyam
|
2930010WL022104
|
Jababagiyam
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jababagiyam
|
()
|
|
5
|
THALLY
|
TN-30-010-031-001/566-A
(Mallasandiriam)
|
2930010000NRG23140720220580722
|
14/07/2022
|
Therasa
|
2930010WL022104
|
Therasa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Therasa
|
()
|
|
6
|
THALLY
|
TN-30-010-031-001/602-A
(Mallasandiriam)
|
2930010000NRG23140720220580723
|
14/07/2022
|
Rayappa
|
2930010WL022104
|
Rayappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rayappa
|
()
|
|
7
|
THALLY
|
TN-30-010-031-001/666
(Mallasandiriam)
|
2930010000NRG23140720220580725
|
14/07/2022
|
Anjalamari
|
2930010WL022104
|
Anjalamari
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anjalamari
|
()
|
|
8
|
THALLY
|
TN-30-010-031-001/737
(Mallasandiriam)
|
2930010000NRG23140720220580729
|
14/07/2022
|
Ganamanikam
|
2930010WL022104
|
Ganamanikam
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganamanikam
|
()
|
|
9
|
THALLY
|
TN-30-010-031-001/813-A
(Mallasandiriam)
|
2930010000NRG23140720220580730
|
14/07/2022
|
Jaiseevi
|
2930010WL022104
|
Jaiseevi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jaiseevi
|
()
|
|
10
|
THALLY
|
TN-30-010-031-001/817-A
(Mallasandiriam)
|
2930010000NRG23140720220580731
|
14/07/2022
|
Nirmala meri
|
2930010WL022104
|
Nirmala meri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nirmala meri
|
()
|
|
11
|
THALLY
|
TN-30-010-031-001/818-A
(Mallasandiriam)
|
2930010000NRG23140720220580732
|
14/07/2022
|
Meri Princy
|
2930010WL022104
|
Meri Princy
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meri Princy
|
()
|
|
12
|
THALLY
|
TN-30-010-031-001/821-A
(Mallasandiriam)
|
2930010000NRG23140720220580733
|
14/07/2022
|
Susai Mathalai Muthu
|
2930010WL022104
|
Susai Mathalai Muthu
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Susai Mathalai Muthu
|
()
|
|
13
|
THALLY
|
TN-30-010-031-001/823-A
(Mallasandiriam)
|
2930010000NRG23140720220580734
|
14/07/2022
|
Baska Meri
|
2930010WL022104
|
Baska Meri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Baska Meri
|
()
|
|
14
|
THALLY
|
TN-30-010-031-001/859-A
(Mallasandiriam)
|
2930010000NRG23140720220580735
|
14/07/2022
|
Vimala Rani
|
2930010WL022104
|
Vimala Rani
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vimala Rani
|
()
|
|
15
|
THALLY
|
TN-30-010-031-001/885-A
(Mallasandiriam)
|
2930010000NRG23140720220580737
|
14/07/2022
|
Meri
|
2930010WL022104
|
Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meri
|
()
|
|
16
|
THALLY
|
TN-30-010-031-003/850-A
(Mallasandiriam)
|
2930010000NRG23140720220580738
|
14/07/2022
|
Rathinamma
|
2930010WL022104
|
Rathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathinamma
|
()
|
|
17
|
THALLY
|
TN-30-010-031-004/829
(Mallasandiriam)
|
2930010000NRG23140720220580743
|
14/07/2022
|
Alponsha
|
2930010WL022104
|
Alponsha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alponsha
|
()
|
|
18
|
THALLY
|
TN-30-010-031-031/205
(Mallasandiriam)
|
2930010000NRG23140720220580747
|
14/07/2022
|
Chinnamma
|
2930010WL022104
|
Chinnamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-031-031/248-A
(Mallasandiriam)
|
2930010000NRG23140720220580750
|
14/07/2022
|
Roopaa
|
2930010WL022104
|
Roopaa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Roopaa
|
()
|
|
20
|
THALLY
|
TN-30-010-031-031/250-A
(Mallasandiriam)
|
2930010000NRG23140720220580751
|
14/07/2022
|
Chikkamma
|
2930010WL022104
|
Chikkamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chikkamma
|
()
|
|
21
|
THALLY
|
TN-30-010-031-031/256
(Mallasandiriam)
|
2930010000NRG23140720220580752
|
14/07/2022
|
Nanjamma
|
2930010WL022104
|
Nanjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nanjamma
|
()
|
|
22
|
THALLY
|
TN-30-010-031-031/257-A
(Mallasandiriam)
|
2930010000NRG23140720220580753
|
14/07/2022
|
Nanjamma
|
2930010WL022104
|
Nanjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nanjamma
|
()
|
|
23
|
THALLY
|
TN-30-010-031-031/264-A
(Mallasandiriam)
|
2930010000NRG23140720220580755
|
14/07/2022
|
Sulochana
|
2930010WL022104
|
Sulochana
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sulochana
|
()
|
|
24
|
THALLY
|
TN-30-010-031-031/265
(Mallasandiriam)
|
2930010000NRG23140720220580756
|
14/07/2022
|
Kariyellamma
|
2930010WL022104
|
Kariyellamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kariyellamma
|
()
|
|
25
|
THALLY
|
TN-30-010-031-031/306-A
(Mallasandiriam)
|
2930010000NRG23140720220580764
|
14/07/2022
|
Irudhayamari
|
2930010WL022104
|
Irudhayamari
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Irudhayamari
|
()
|
|
26
|
THALLY
|
TN-30-010-031-031/403-A
(Mallasandiriam)
|
2930010000NRG23140720220580766
|
14/07/2022
|
Mary
|
2930010WL022104
|
Mary
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mary
|
()
|
|
27
|
THALLY
|
TN-30-010-031-031/405-A
(Mallasandiriam)
|
2930010000NRG23140720220580767
|
14/07/2022
|
Josipin Amala
|
2930010WL022104
|
Josipin Amala
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Josipin Amala
|
()
|
|
28
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23140720220580768
|
14/07/2022
|
Madhanagiriyappa
|
2930010WL022104
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhanagiriyappa
|
()
|
|
29
|
THALLY
|
TN-30-010-031-031/466-a
(Mallasandiriam)
|
2930010000NRG23140720220580770
|
14/07/2022
|
Mangamma
|
2930010WL022104
|
Mangamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangamma
|
()
|
|
30
|
THALLY
|
TN-30-010-031-031/473-a
(Mallasandiriam)
|
2930010000NRG23140720220580772
|
14/07/2022
|
Krishnappa
|
2930010WL022104
|
Krishnappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnappa
|
()
|
|
31
|
THALLY
|
TN-30-010-031-031/479
(Mallasandiriam)
|
2930010000NRG23140720220580773
|
14/07/2022
|
Muniyamma
|
2930010WL022104
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
32
|
THALLY
|
TN-30-010-031-031/484
(Mallasandiriam)
|
2930010000NRG23140720220580774
|
14/07/2022
|
sivamma
|
2930010WL022104
|
sivamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
sivamma
|
()
|
|
33
|
THALLY
|
TN-30-010-031-031/491-a
(Mallasandiriam)
|
2930010000NRG23140720220580775
|
14/07/2022
|
Maramma
|
2930010WL022104
|
Maramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maramma
|
()
|
|
34
|
THALLY
|
TN-30-010-031-031/492-a
(Mallasandiriam)
|
2930010000NRG23140720220580776
|
14/07/2022
|
Bakiyamma
|
2930010WL022104
|
Bakiyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakiyamma
|
()
|
|
35
|
THALLY
|
TN-30-010-031-031/523
(Mallasandiriam)
|
2930010000NRG23140720220580778
|
14/07/2022
|
Muniyappa
|
2930010WL022104
|
Muniyappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyappa
|
()
|
|
36
|
THALLY
|
TN-30-010-031-031/537
(Mallasandiriam)
|
2930010000NRG23140720220580780
|
14/07/2022
|
Kulandaisamy
|
2930010WL022104
|
Kulandaisamy
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kulandaisamy
|
()
|
|
37
|
THALLY
|
TN-30-010-031-031/698-A
(Mallasandiriam)
|
2930010000NRG23140720220580785
|
14/07/2022
|
Munirathinamma
|
2930010WL022104
|
Munirathinamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Munirathinamma
|
()
|
|
38
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23140720220580786
|
14/07/2022
|
Nagamma
|
2930010WL022104
|
Nagamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagamma
|
()
|
|
39
|
THALLY
|
TN-30-010-031-031/800-A
(Mallasandiriam)
|
2930010000NRG23140720220580787
|
14/07/2022
|
Seelavathi
|
2930010WL022104
|
Seelavathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Seelavathi
|
()
|
|
40
|
THALLY
|
TN-30-010-031-031/801-A
(Mallasandiriam)
|
2930010000NRG23140720220580788
|
14/07/2022
|
Munirathina
|
2930010WL022104
|
Munirathina
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Munirathina
|
()
|
|
41
|
THALLY
|
TN-30-010-031-031/804-A
(Mallasandiriam)
|
2930010000NRG23140720220580789
|
14/07/2022
|
Nagarathinamma
|
2930010WL022104
|
Nagarathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagarathinamma
|
()
|
|
42
|
THALLY
|
TN-30-010-031-031/826-A
(Mallasandiriam)
|
2930010000NRG23140720220580790
|
14/07/2022
|
Narayanamma
|
2930010WL022104
|
Narayanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
43
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23140720220580791
|
14/07/2022
|
Gayathri
|
2930010WL022104
|
Gayathri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
44
|
THALLY
|
TN-30-010-031-031/242-B
(Mallasandiriam)
|
2930010000NRG23140720220580749
|
14/07/2022
|
Chikkamma
|
2930010WL022104
|
Chikkamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
THALLY
|
TN-30-010-031-001/864-A
(Mallasandiriam)
|
2930010000NRG23140720220580736
|
14/07/2022
|
Merisheela
|
2930010WL022104
|
Merisheela
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Merisheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|