|
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-30-010-031-001/729
(Mallasandiriam)
|
2930010000NRG23061020221164561
|
07/10/2022
|
Byrappa
|
2930010WL039550
|
Byrappa
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Byrappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-002/764
(Mallasandiriam)
|
2930010000NRG23061020221164569
|
07/10/2022
|
Kavitha
|
2930010WL039550
|
Kavitha
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-031-002/852-A
(Mallasandiriam)
|
2930010000NRG23061020221164570
|
07/10/2022
|
Pramila
|
2930010WL039550
|
Pramila
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pramila
|
()
|
|
4
|
THALLY
|
TN-30-010-031-003/25-B
(Mallasandiriam)
|
2930010000NRG23061020221164571
|
07/10/2022
|
Shamim
|
2930010WL039550
|
Shamim
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shamim
|
()
|
|
5
|
THALLY
|
TN-30-010-031-003/37-B
(Mallasandiriam)
|
2930010000NRG23061020221164572
|
07/10/2022
|
Jabeentaj
|
2930010WL039550
|
Jabeentaj
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jabeentaj
|
()
|
|
6
|
THALLY
|
TN-30-010-031-003/747
(Mallasandiriam)
|
2930010000NRG23061020221164583
|
07/10/2022
|
Muniraj
|
2930010WL039550
|
Muniraj
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniraj
|
()
|
|
7
|
THALLY
|
TN-30-010-031-003/751
(Mallasandiriam)
|
2930010000NRG23061020221164584
|
07/10/2022
|
Vinodha
|
2930010WL039550
|
Vinodha
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vinodha
|
()
|
|
8
|
THALLY
|
TN-30-010-031-003/752
(Mallasandiriam)
|
2930010000NRG23061020221164585
|
07/10/2022
|
Susilamma
|
2930010WL039550
|
Susilamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Susilamma
|
()
|
|
9
|
THALLY
|
TN-30-010-031-003/755
(Mallasandiriam)
|
2930010000NRG23061020221164586
|
07/10/2022
|
Jarinna
|
2930010WL039550
|
Jarinna
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jarinna
|
()
|
|
10
|
THALLY
|
TN-30-010-031-003/767
(Mallasandiriam)
|
2930010000NRG23061020221164588
|
07/10/2022
|
Asina
|
2930010WL039550
|
Asina
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Asina
|
()
|
|
11
|
THALLY
|
TN-30-010-031-003/805
(Mallasandiriam)
|
2930010000NRG23061020221164589
|
07/10/2022
|
Manjula
|
2930010WL039550
|
Manjula
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
12
|
THALLY
|
TN-30-010-031-003/830
(Mallasandiriam)
|
2930010000NRG23061020221164590
|
07/10/2022
|
Gangamma
|
2930010WL039550
|
Gangamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gangamma
|
()
|
|
13
|
THALLY
|
TN-30-010-031-003/832
(Mallasandiriam)
|
2930010000NRG23061020221164591
|
07/10/2022
|
Thippamma
|
2930010WL039550
|
Thippamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thippamma
|
()
|
|
14
|
THALLY
|
TN-30-010-031-003/833-A
(Mallasandiriam)
|
2930010000NRG23061020221164592
|
07/10/2022
|
Jayalakshmamma
|
2930010WL039550
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayalakshmamma
|
()
|
|
15
|
THALLY
|
TN-30-010-031-003/835-A
(Mallasandiriam)
|
2930010000NRG23061020221164593
|
07/10/2022
|
Shoba
|
2930010WL039550
|
Shoba
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shoba
|
()
|
|
16
|
THALLY
|
TN-30-010-031-003/837-A
(Mallasandiriam)
|
2930010000NRG23061020221164595
|
07/10/2022
|
Venkatalakshmamma
|
2930010WL039550
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venkatalakshmamma
|
()
|
|
17
|
THALLY
|
TN-30-010-031-003/842-A
(Mallasandiriam)
|
2930010000NRG23061020221164596
|
07/10/2022
|
Krishnamma
|
2930010WL039550
|
Krishnamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-031-003/843-A
(Mallasandiriam)
|
2930010000NRG23061020221164597
|
07/10/2022
|
Rathinamma
|
2930010WL039550
|
Rathinamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-031-003/847-A
(Mallasandiriam)
|
2930010000NRG23061020221164599
|
07/10/2022
|
Kaveriyappa
|
2930010WL039550
|
Kaveriyappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaveriyappa
|
()
|
|
20
|
THALLY
|
TN-30-010-031-003/848-A
(Mallasandiriam)
|
2930010000NRG23061020221164600
|
07/10/2022
|
Saradha
|
2930010WL039550
|
Saradha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saradha
|
()
|
|
21
|
THALLY
|
TN-30-010-031-003/879-A
(Mallasandiriam)
|
2930010000NRG23061020221164601
|
07/10/2022
|
Yasmeen
|
2930010WL039550
|
Yasmeen
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Yasmeen
|
()
|
|
22
|
THALLY
|
TN-30-010-031-003/895-A
(Mallasandiriam)
|
2930010000NRG23061020221164602
|
07/10/2022
|
Padma
|
2930010WL039550
|
Padma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Padma
|
()
|
|
23
|
THALLY
|
TN-30-010-031-003/909-A
(Mallasandiriam)
|
2930010000NRG23061020221164605
|
07/10/2022
|
Kempamma
|
2930010WL039550
|
Kempamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kempamma
|
()
|
|
24
|
THALLY
|
TN-30-010-031-031/128
(Mallasandiriam)
|
2930010000NRG23061020221164607
|
07/10/2022
|
Myla
|
2930010WL039550
|
Myla
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Myla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-031-003/836-A
(Mallasandiriam)
|
2930010000NRG23061020221164594
|
07/10/2022
|
Saraswathi
|
2930010WL039550
|
Saraswathi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saraswathi
|
()
|
|
26
|
THALLY
|
TN-30-010-031-003/846-A
(Mallasandiriam)
|
2930010000NRG23061020221164598
|
07/10/2022
|
Narayanamma
|
2930010WL039550
|
Narayanamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431856
|
|
Narayanamma
|
()
|
|
27
|
THALLY
|
TN-30-010-031-003/896-A
(Mallasandiriam)
|
2930010000NRG23061020221164603
|
07/10/2022
|
Asha
|
2930010WL039550
|
Asha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|