|
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)
|
2930010000NRG23040820220749167
|
05/08/2022
|
Byrappa
|
2930010WL027731
|
Byrappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Byrappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-002/764
(Mallasandiriam)
|
2930010000NRG23040820220749179
|
05/08/2022
|
Kavitha
|
2930010WL027731
|
Kavitha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-031-002/856-A
(Mallasandiriam)
|
2930010000NRG23040820220749180
|
05/08/2022
|
Kalavathi
|
2930010WL027731
|
Kalavathi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-031-003/100-A
(Mallasandiriam)
|
2930010000NRG23040820220749181
|
05/08/2022
|
Lakshmamma
|
2930010WL027731
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-031-003/111
(Mallasandiriam)
|
2930010000NRG23040820220749182
|
05/08/2022
|
Paravathamma
|
2930010WL027731
|
Paravathamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Paravathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-031-003/747
(Mallasandiriam)
|
2930010000NRG23040820220749203
|
05/08/2022
|
Muniraj
|
2930010WL027731
|
Muniraj
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniraj
|
()
|
|
7
|
THALLY
|
TN-30-010-031-003/751
(Mallasandiriam)
|
2930010000NRG23040820220749205
|
05/08/2022
|
Vinodha
|
2930010WL027731
|
Vinodha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vinodha
|
()
|
|
8
|
THALLY
|
TN-30-010-031-003/755
(Mallasandiriam)
|
2930010000NRG23040820220749206
|
05/08/2022
|
Jarinna
|
2930010WL027731
|
Jarinna
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jarinna
|
()
|
|
9
|
THALLY
|
TN-30-010-031-003/767
(Mallasandiriam)
|
2930010000NRG23040820220749209
|
05/08/2022
|
Asina
|
2930010WL027731
|
Asina
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Asina
|
()
|
|
10
|
THALLY
|
TN-30-010-031-003/805
(Mallasandiriam)
|
2930010000NRG23040820220749210
|
05/08/2022
|
Manjula
|
2930010WL027731
|
Manjula
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-031-003/808
(Mallasandiriam)
|
2930010000NRG23040820220749211
|
05/08/2022
|
Radhamma
|
2930010WL027731
|
Radhamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-031-003/82
(Mallasandiriam)
|
2930010000NRG23040820220749212
|
05/08/2022
|
Varalakshmi
|
2930010WL027731
|
Varalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Varalakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-031-003/830
(Mallasandiriam)
|
2930010000NRG23040820220749213
|
05/08/2022
|
Gangamma
|
2930010WL027731
|
Gangamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gangamma
|
()
|
|
14
|
THALLY
|
TN-30-010-031-003/832
(Mallasandiriam)
|
2930010000NRG23040820220749214
|
05/08/2022
|
Thippamma
|
2930010WL027731
|
Thippamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thippamma
|
()
|
|
15
|
THALLY
|
TN-30-010-031-003/833-A
(Mallasandiriam)
|
2930010000NRG23040820220749215
|
05/08/2022
|
Jayalakshmamma
|
2930010WL027731
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmamma
|
()
|
|
16
|
THALLY
|
TN-30-010-031-003/835-A
(Mallasandiriam)
|
2930010000NRG23040820220749216
|
05/08/2022
|
Shoba
|
2930010WL027731
|
Shoba
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shoba
|
()
|
|
17
|
THALLY
|
TN-30-010-031-003/837-A
(Mallasandiriam)
|
2930010000NRG23040820220749218
|
05/08/2022
|
Venkatalakshmamma
|
2930010WL027731
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatalakshmamma
|
()
|
|
18
|
THALLY
|
TN-30-010-031-003/839-A
(Mallasandiriam)
|
2930010000NRG23040820220749219
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027731
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatalakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-031-003/840-A
(Mallasandiriam)
|
2930010000NRG23040820220749220
|
05/08/2022
|
Parvathamma
|
2930010WL027731
|
Parvathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathamma
|
()
|
|
20
|
THALLY
|
TN-30-010-031-003/842-A
(Mallasandiriam)
|
2930010000NRG23040820220749221
|
05/08/2022
|
Krishnamma
|
2930010WL027731
|
Krishnamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-031-003/843-A
(Mallasandiriam)
|
2930010000NRG23040820220749222
|
05/08/2022
|
Rathinamma
|
2930010WL027731
|
Rathinamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinamma
|
()
|
|
22
|
THALLY
|
TN-30-010-031-003/847-A
(Mallasandiriam)
|
2930010000NRG23040820220749224
|
05/08/2022
|
Kaveriyappa
|
2930010WL027731
|
Kaveriyappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaveriyappa
|
()
|
|
23
|
THALLY
|
TN-30-010-031-003/848-A
(Mallasandiriam)
|
2930010000NRG23040820220749225
|
05/08/2022
|
Saradha
|
2930010WL027731
|
Saradha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saradha
|
()
|
|
24
|
THALLY
|
TN-30-010-031-003/879-A
(Mallasandiriam)
|
2930010000NRG23040820220749227
|
05/08/2022
|
Yasmeen
|
2930010WL027731
|
Yasmeen
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yasmeen
|
()
|
|
25
|
THALLY
|
TN-30-010-031-006/868-A
(Mallasandiriam)
|
2930010000NRG23040820220749229
|
05/08/2022
|
Kala
|
2930010WL027731
|
Kala
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kala
|
()
|
|
26
|
THALLY
|
TN-30-010-031-031/104-A
(Mallasandiriam)
|
2930010000NRG23040820220749230
|
05/08/2022
|
Manjunathareddy
|
2930010WL027731
|
Manjunathareddy
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjunathareddy
|
()
|
|
27
|
THALLY
|
TN-30-010-031-031/389
(Mallasandiriam)
|
2930010000NRG23040820220749236
|
05/08/2022
|
Krishnamma
|
2930010WL027731
|
Krishnamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-031-003/757
(Mallasandiriam)
|
2930010000NRG23040820220749207
|
05/08/2022
|
Amina
|
2930010WL027731
|
Amina
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amina
|
()
|
|
29
|
THALLY
|
TN-30-010-031-003/836-A
(Mallasandiriam)
|
2930010000NRG23040820220749217
|
05/08/2022
|
Saraswathi
|
2930010WL027731
|
Saraswathi
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
30
|
THALLY
|
TN-30-010-031-003/846-A
(Mallasandiriam)
|
2930010000NRG23040820220749223
|
05/08/2022
|
Narayanamma
|
2930010WL027731
|
Narayanamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Narayanamma
|
()
|
|
31
|
THALLY
|
TN-30-010-031-003/86-A
(Mallasandiriam)
|
2930010000NRG23040820220749226
|
05/08/2022
|
Thulasi
|
2930010WL027731
|
Thulasi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
THALLY
|
TN-30-010-031-031/432-a
(Mallasandiriam)
|
2930010000NRG23040820220749238
|
05/08/2022
|
Amudha
|
2930010WL027731
|
Amudha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|