|
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-30-010-031-009/193
(Mallasandiriam)
|
2930010000NRG23190120231932930
|
19/01/2023
|
Anjinappa
|
2930010WL057939
|
Anjinappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anjinappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-031/229-A
(Mallasandiriam)
|
2930010000NRG23190120231932940
|
19/01/2023
|
Biramma
|
2930010WL057939
|
Biramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Biramma
|
()
|
|
3
|
THALLY
|
TN-30-010-031-031/243
(Mallasandiriam)
|
2930010000NRG23190120231932944
|
19/01/2023
|
Muniyappa
|
2930010WL057939
|
Muniyappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Muniyappa
|
()
|
|
4
|
THALLY
|
TN-30-010-031-031/256
(Mallasandiriam)
|
2930010000NRG23190120231932949
|
19/01/2023
|
Nanjamma
|
2930010WL057939
|
Nanjamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Nanjamma
|
()
|
|
5
|
THALLY
|
TN-30-010-031-031/257-A
(Mallasandiriam)
|
2930010000NRG23190120231932950
|
19/01/2023
|
Nanjamma
|
2930010WL057939
|
Nanjamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Nanjamma
|
()
|
|
6
|
THALLY
|
TN-30-010-031-031/416
(Mallasandiriam)
|
2930010000NRG23190120231932965
|
19/01/2023
|
Sathya
|
2930010WL057939
|
Sathya
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sathya
|
()
|
|
7
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23190120231932966
|
19/01/2023
|
Madhanagiriyappa
|
2930010WL057939
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Madhanagiriyappa
|
()
|
|
8
|
THALLY
|
TN-30-010-031-031/463-a
(Mallasandiriam)
|
2930010000NRG23190120231932970
|
19/01/2023
|
Gowramma
|
2930010WL057939
|
Gowramma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-031-031/491-a
(Mallasandiriam)
|
2930010000NRG23190120231932976
|
19/01/2023
|
Maramma
|
2930010WL057939
|
Maramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Maramma
|
()
|
|
10
|
THALLY
|
TN-30-010-031-031/492-a
(Mallasandiriam)
|
2930010000NRG23190120231932977
|
19/01/2023
|
Bakiyamma
|
2930010WL057939
|
Bakiyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Bakiyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-031-031/512
(Mallasandiriam)
|
2930010000NRG23190120231932983
|
19/01/2023
|
Munilakshmi
|
2930010WL057939
|
Munilakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Munilakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-031-031/682
(Mallasandiriam)
|
2930010000NRG23190120231932992
|
19/01/2023
|
Anitha
|
2930010WL057939
|
Anitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anitha
|
()
|
|
13
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23190120231932999
|
19/01/2023
|
Gayathri
|
2930010WL057939
|
Gayathri
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|