|
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-30-010-031-001/602-A
(Mallasandiriam)
|
2930010000NRG23020920220957603
|
02/09/2022
|
Rayappa
|
2930010WL033852
|
Rayappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rayappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/822-A
(Mallasandiriam)
|
2930010000NRG23020920220957607
|
02/09/2022
|
Leema Roshi
|
2930010WL033852
|
Leema Roshi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Leema Roshi
|
()
|
|
3
|
THALLY
|
TN-30-010-031-004/867-A
(Mallasandiriam)
|
2930010000NRG23020920220957608
|
02/09/2022
|
Fathima
|
2930010WL033852
|
Fathima
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Fathima
|
()
|
|
4
|
THALLY
|
TN-30-010-031-031/257-A
(Mallasandiriam)
|
2930010000NRG23020920220957616
|
02/09/2022
|
Nanjamma
|
2930010WL033852
|
Nanjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nanjamma
|
()
|
|
5
|
THALLY
|
TN-30-010-031-031/265
(Mallasandiriam)
|
2930010000NRG23020920220957617
|
02/09/2022
|
Kariyellamma
|
2930010WL033852
|
Kariyellamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kariyellamma
|
()
|
|
6
|
THALLY
|
TN-30-010-031-031/323-A
(Mallasandiriam)
|
2930010000NRG23020920220957630
|
02/09/2022
|
Suganthira Meri
|
2930010WL033852
|
Suganthira Meri
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthira Meri
|
()
|
|
7
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23020920220957636
|
02/09/2022
|
Madhanagiriyappa
|
2930010WL033852
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhanagiriyappa
|
()
|
|
8
|
THALLY
|
TN-30-010-031-031/466-a
(Mallasandiriam)
|
2930010000NRG23020920220957638
|
02/09/2022
|
Mangamma
|
2930010WL033852
|
Mangamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangamma
|
()
|
|
9
|
THALLY
|
TN-30-010-031-031/473-a
(Mallasandiriam)
|
2930010000NRG23020920220957640
|
02/09/2022
|
Krishnappa
|
2930010WL033852
|
Krishnappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnappa
|
()
|
|
10
|
THALLY
|
TN-30-010-031-031/479
(Mallasandiriam)
|
2930010000NRG23020920220957642
|
02/09/2022
|
Muniyamma
|
2930010WL033852
|
Muniyamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-031-031/484
(Mallasandiriam)
|
2930010000NRG23020920220957644
|
02/09/2022
|
sivamma
|
2930010WL033852
|
sivamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
sivamma
|
()
|
|
12
|
THALLY
|
TN-30-010-031-031/691
(Mallasandiriam)
|
2930010000NRG23020920220957651
|
02/09/2022
|
Manjamma
|
2930010WL033852
|
Manjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjamma
|
()
|
|
13
|
THALLY
|
TN-30-010-031-031/799-A
(Mallasandiriam)
|
2930010000NRG23020920220957654
|
02/09/2022
|
Shilpavathi
|
2930010WL033852
|
Shilpavathi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shilpavathi
|
()
|
|
14
|
THALLY
|
TN-30-010-031-031/801-A
(Mallasandiriam)
|
2930010000NRG23020920220957655
|
02/09/2022
|
Munirathina
|
2930010WL033852
|
Munirathina
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|