|
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-30-010-031-001/344-B
(Mallasandiriam)
|
2930010000NRG23210920221063179
|
21/09/2022
|
Mathalai meri
|
2930010WL036887
|
Mathalai meri
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mathalai meri
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/602-A
(Mallasandiriam)
|
2930010000NRG23210920221063181
|
21/09/2022
|
Rayappa
|
2930010WL036887
|
Rayappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rayappa
|
()
|
|
3
|
THALLY
|
TN-30-010-031-001/820-A
(Mallasandiriam)
|
2930010000NRG23210920221063183
|
21/09/2022
|
Girish Silla
|
2930010WL036887
|
Girish Silla
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Girish Silla
|
()
|
|
4
|
THALLY
|
TN-30-010-031-001/821-A
(Mallasandiriam)
|
2930010000NRG23210920221063184
|
21/09/2022
|
Susai Mathalai Muthu
|
2930010WL036887
|
Susai Mathalai Muthu
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Susai Mathalai Muthu
|
()
|
|
5
|
THALLY
|
TN-30-010-031-004/867-A
(Mallasandiriam)
|
2930010000NRG23210920221063185
|
21/09/2022
|
Fathima
|
2930010WL036887
|
Fathima
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Fathima
|
()
|
|
6
|
THALLY
|
TN-30-010-031-009/193
(Mallasandiriam)
|
2930010000NRG23210920221063186
|
21/09/2022
|
Anjinappa
|
2930010WL036887
|
Anjinappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anjinappa
|
()
|
|
7
|
THALLY
|
TN-30-010-031-031/205
(Mallasandiriam)
|
2930010000NRG23210920221063191
|
21/09/2022
|
Chinnamma
|
2930010WL036887
|
Chinnamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chinnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-031-031/264-A
(Mallasandiriam)
|
2930010000NRG23210920221063195
|
21/09/2022
|
Sulochana
|
2930010WL036887
|
Sulochana
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sulochana
|
()
|
|
9
|
THALLY
|
TN-30-010-031-031/265
(Mallasandiriam)
|
2930010000NRG23210920221063196
|
21/09/2022
|
Kariyellamma
|
2930010WL036887
|
Kariyellamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kariyellamma
|
()
|
|
10
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG23210920221063199
|
21/09/2022
|
Venkatamma
|
2930010WL036887
|
Venkatamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Venkatamma
|
()
|
|
11
|
THALLY
|
TN-30-010-031-031/323-A
(Mallasandiriam)
|
2930010000NRG23210920221063202
|
21/09/2022
|
Suganthira Meri
|
2930010WL036887
|
Suganthira Meri
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suganthira Meri
|
()
|
|
12
|
THALLY
|
TN-30-010-031-031/484
(Mallasandiriam)
|
2930010000NRG23210920221063206
|
21/09/2022
|
sivamma
|
2930010WL036887
|
sivamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
sivamma
|
()
|
|
13
|
THALLY
|
TN-30-010-031-031/491-a
(Mallasandiriam)
|
2930010000NRG23210920221063207
|
21/09/2022
|
Maramma
|
2930010WL036887
|
Maramma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Maramma
|
()
|
|
14
|
THALLY
|
TN-30-010-031-031/691
(Mallasandiriam)
|
2930010000NRG23210920221063209
|
21/09/2022
|
Manjamma
|
2930010WL036887
|
Manjamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manjamma
|
()
|
|
15
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23210920221063210
|
21/09/2022
|
Nagamma
|
2930010WL036887
|
Nagamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagamma
|
()
|
|
16
|
THALLY
|
TN-30-010-031-031/799-A
(Mallasandiriam)
|
2930010000NRG23210920221063211
|
21/09/2022
|
Shilpavathi
|
2930010WL036887
|
Shilpavathi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shilpavathi
|
()
|
|
17
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23210920221063212
|
21/09/2022
|
Gayathri
|
2930010WL036887
|
Gayathri
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG23210920221063189
|
21/09/2022
|
Lakshmamma
|
2930010WL036887
|
Lakshmamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|