|
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)
|
2930010000NRG22310320222652486
|
04/04/2022
|
Philomina
|
2930010WL051730
|
Philomina
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Philomina
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/344-B
(Mallasandiriam)
|
2930010000NRG22310320222652488
|
04/04/2022
|
Mathalai meri
|
2930010WL051730
|
Mathalai meri
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathalai meri
|
()
|
|
3
|
THALLY
|
TN-30-010-031-001/566-A
(Mallasandiriam)
|
2930010000NRG22310320222652493
|
04/04/2022
|
Therasa
|
2930010WL051730
|
Therasa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Therasa
|
()
|
|
4
|
THALLY
|
TN-30-010-031-001/737
(Mallasandiriam)
|
2930010000NRG22310320222652499
|
04/04/2022
|
Ganamanikam
|
2930010WL051730
|
Ganamanikam
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ganamanikam
|
()
|
|
5
|
THALLY
|
TN-30-010-031-001/818-A
(Mallasandiriam)
|
2930010000NRG22310320222652500
|
04/04/2022
|
Meri Princy
|
2930010WL051730
|
Meri Princy
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meri Princy
|
()
|
|
6
|
THALLY
|
TN-30-010-031-001/820-A
(Mallasandiriam)
|
2930010000NRG22310320222652501
|
04/04/2022
|
Girish Silla
|
2930010WL051730
|
Girish Silla
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Girish Silla
|
()
|
|
7
|
THALLY
|
TN-30-010-031-001/822-A
(Mallasandiriam)
|
2930010000NRG22310320222652502
|
04/04/2022
|
Leema Roshi
|
2930010WL051730
|
Leema Roshi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Leema Roshi
|
()
|
|
8
|
THALLY
|
TN-30-010-031-001/823-A
(Mallasandiriam)
|
2930010000NRG22310320222652503
|
04/04/2022
|
Baska Meri
|
2930010WL051730
|
Baska Meri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baska Meri
|
()
|
|
9
|
THALLY
|
TN-30-010-031-001/827-A
(Mallasandiriam)
|
2930010000NRG22310320222652504
|
04/04/2022
|
Sagaya Meri
|
2930010WL051730
|
Sagaya Meri
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagaya Meri
|
()
|
|
10
|
THALLY
|
TN-30-010-031-001/885-A
(Mallasandiriam)
|
2930010000NRG22310320222652506
|
04/04/2022
|
Meri
|
2930010WL051730
|
Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meri
|
()
|
|
11
|
THALLY
|
TN-30-010-031-003/762
(Mallasandiriam)
|
2930010000NRG22310320222652507
|
04/04/2022
|
Nagaveni
|
2930010WL051730
|
Nagaveni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagaveni
|
()
|
|
12
|
THALLY
|
TN-30-010-031-004/355
(Mallasandiriam)
|
2930010000NRG22310320222652508
|
04/04/2022
|
Balakulunthaisami
|
2930010WL051730
|
Balakulunthaisami
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balakulunthaisami
|
()
|
|
13
|
THALLY
|
TN-30-010-031-004/828-A
(Mallasandiriam)
|
2930010000NRG22310320222652514
|
04/04/2022
|
Augustin Meri
|
2930010WL051730
|
Augustin Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Augustin Meri
|
()
|
|
14
|
THALLY
|
TN-30-010-031-004/829
(Mallasandiriam)
|
2930010000NRG22310320222652515
|
04/04/2022
|
Alponsha
|
2930010WL051730
|
Alponsha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alponsha
|
()
|
|
15
|
THALLY
|
TN-30-010-031-031/205
(Mallasandiriam)
|
2930010000NRG22310320222652519
|
04/04/2022
|
Chinnamma
|
2930010WL051730
|
Chinnamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-031-031/226-A
(Mallasandiriam)
|
2930010000NRG22310320222652528
|
04/04/2022
|
Puttammaa
|
2930010WL051730
|
Puttammaa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttammaa
|
()
|
|
17
|
THALLY
|
TN-30-010-031-031/229-A
(Mallasandiriam)
|
2930010000NRG22310320222652530
|
04/04/2022
|
Biramma
|
2930010WL051730
|
Biramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Biramma
|
()
|
|
18
|
THALLY
|
TN-30-010-031-031/255-A
(Mallasandiriam)
|
2930010000NRG22310320222652536
|
04/04/2022
|
Rajamma
|
2930010WL051730
|
Rajamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
|
19
|
THALLY
|
TN-30-010-031-031/264-A
(Mallasandiriam)
|
2930010000NRG22310320222652538
|
04/04/2022
|
Sulochana
|
2930010WL051730
|
Sulochana
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
|
20
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG22310320222652541
|
04/04/2022
|
Venkatamma
|
2930010WL051730
|
Venkatamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
|
21
|
THALLY
|
TN-30-010-031-031/283-A
(Mallasandiriam)
|
2930010000NRG22310320222652542
|
04/04/2022
|
Mathalai Meri
|
2930010WL051730
|
Mathalai Meri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathalai Meri
|
()
|
|
22
|
THALLY
|
TN-30-010-031-031/353-A
(Mallasandiriam)
|
2930010000NRG22310320222652554
|
04/04/2022
|
Bakayamary
|
2930010WL051730
|
Bakayamary
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakayamary
|
()
|
|
23
|
THALLY
|
TN-30-010-031-031/403-A
(Mallasandiriam)
|
2930010000NRG22310320222652559
|
04/04/2022
|
Mary
|
2930010WL051730
|
Mary
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mary
|
()
|
|
24
|
THALLY
|
TN-30-010-031-031/405-A
(Mallasandiriam)
|
2930010000NRG22310320222652560
|
04/04/2022
|
Josipin Amala
|
2930010WL051730
|
Josipin Amala
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Josipin Amala
|
()
|
|
25
|
THALLY
|
TN-30-010-031-031/466-a
(Mallasandiriam)
|
2930010000NRG22310320222652561
|
04/04/2022
|
Mangamma
|
2930010WL051730
|
Mangamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangamma
|
()
|
|
26
|
THALLY
|
TN-30-010-031-031/473-a
(Mallasandiriam)
|
2930010000NRG22310320222652563
|
04/04/2022
|
Krishnappa
|
2930010WL051730
|
Krishnappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnappa
|
()
|
|
27
|
THALLY
|
TN-30-010-031-031/482
(Mallasandiriam)
|
2930010000NRG22310320222652564
|
04/04/2022
|
Nagamma
|
2930010WL051730
|
Nagamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamma
|
()
|
|
28
|
THALLY
|
TN-30-010-031-031/493-a
(Mallasandiriam)
|
2930010000NRG22310320222652567
|
04/04/2022
|
Munithana
|
2930010WL051730
|
Munithana
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munithana
|
()
|
|
29
|
THALLY
|
TN-30-010-031-031/537
(Mallasandiriam)
|
2930010000NRG22310320222652569
|
04/04/2022
|
Kulandaisamy
|
2930010WL051730
|
Kulandaisamy
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kulandaisamy
|
()
|
|
30
|
THALLY
|
TN-30-010-031-031/681
(Mallasandiriam)
|
2930010000NRG22310320222652572
|
04/04/2022
|
Kavitha
|
2930010WL051730
|
Kavitha
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
31
|
THALLY
|
TN-30-010-031-031/682
(Mallasandiriam)
|
2930010000NRG22310320222652573
|
04/04/2022
|
Anitha
|
2930010WL051730
|
Anitha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
32
|
THALLY
|
TN-30-010-031-031/698-A
(Mallasandiriam)
|
2930010000NRG22310320222652577
|
04/04/2022
|
Munirathinamma
|
2930010WL051730
|
Munirathinamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
33
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG22310320222652580
|
04/04/2022
|
Nagamma
|
2930010WL051730
|
Nagamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamma
|
()
|
|
34
|
THALLY
|
TN-30-010-031-031/723-A
(Mallasandiriam)
|
2930010000NRG22310320222652581
|
04/04/2022
|
Gowramma
|
2930010WL051730
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
35
|
THALLY
|
TN-30-010-031-031/768
(Mallasandiriam)
|
2930010000NRG22310320222652582
|
04/04/2022
|
Rupavathi
|
2930010WL051730
|
Rupavathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rupavathi
|
()
|
|
36
|
THALLY
|
TN-30-010-031-031/797-A
(Mallasandiriam)
|
2930010000NRG22310320222652583
|
04/04/2022
|
Chinnamma
|
2930010WL051730
|
Chinnamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnamma
|
()
|
|
37
|
THALLY
|
TN-30-010-031-031/804-A
(Mallasandiriam)
|
2930010000NRG22310320222652585
|
04/04/2022
|
Nagarathinamma
|
2930010WL051730
|
Nagarathinamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagarathinamma
|
()
|
|
38
|
THALLY
|
TN-30-010-031-031/816-A
(Mallasandiriam)
|
2930010000NRG22310320222652586
|
04/04/2022
|
Pushpa
|
2930010WL051730
|
Pushpa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
39
|
THALLY
|
TN-30-010-031-031/826-A
(Mallasandiriam)
|
2930010000NRG22310320222652587
|
04/04/2022
|
Narayanamma
|
2930010WL051730
|
Narayanamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
40
|
THALLY
|
TN-30-010-031-009/196-B
(Mallasandiriam)
|
2930010000NRG22310320222652516
|
04/04/2022
|
Puttamma
|
2930010WL051730
|
Puttamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttamma
|
()
|
|
41
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG22310320222652517
|
04/04/2022
|
Lakshmamma
|
2930010WL051730
|
Lakshmamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
THALLY
|
TN-30-010-031-001/858-A
(Mallasandiriam)
|
2930010000NRG22310320222652505
|
04/04/2022
|
Lilly Rose
|
2930010WL051730
|
Lilly Rose
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lilly Rose
|
()
|
|
43
|
THALLY
|
TN-30-010-031-031/798-A
(Mallasandiriam)
|
2930010000NRG22310320222652584
|
04/04/2022
|
Kalavathi
|
2930010WL051730
|
Kalavathi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|