|
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)
|
2930010000NRG23180820220838549
|
18/08/2022
|
Rayappa
|
2930010WL030396
|
Rayappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rayappa
|
()
|
|
2
|
THALLY
|
TN-30-010-031-001/822-A
(Mallasandiriam)
|
2930010000NRG23180820220838555
|
18/08/2022
|
Leema Roshi
|
2930010WL030396
|
Leema Roshi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Leema Roshi
|
()
|
|
3
|
THALLY
|
TN-30-010-031-031/265
(Mallasandiriam)
|
2930010000NRG23180820220838567
|
18/08/2022
|
Kariyellamma
|
2930010WL030396
|
Kariyellamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kariyellamma
|
()
|
|
4
|
THALLY
|
TN-30-010-031-031/323-A
(Mallasandiriam)
|
2930010000NRG23180820220838580
|
18/08/2022
|
Suganthira Meri
|
2930010WL030396
|
Suganthira Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Suganthira Meri
|
()
|
|
5
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23180820220838586
|
18/08/2022
|
Madhanagiriyappa
|
2930010WL030396
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madhanagiriyappa
|
()
|
|
6
|
THALLY
|
TN-30-010-031-031/492-a
(Mallasandiriam)
|
2930010000NRG23180820220838591
|
18/08/2022
|
Bakiyamma
|
2930010WL030396
|
Bakiyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Bakiyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-031-031/682
(Mallasandiriam)
|
2930010000NRG23180820220838598
|
18/08/2022
|
Anitha
|
2930010WL030396
|
Anitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
Anitha
|
()
|
|
8
|
THALLY
|
TN-30-010-031-031/691
(Mallasandiriam)
|
2930010000NRG23180820220838599
|
18/08/2022
|
Manjamma
|
2930010WL030396
|
Manjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23180820220838602
|
18/08/2022
|
Nagamma
|
2930010WL030396
|
Nagamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-031-031/799-A
(Mallasandiriam)
|
2930010000NRG23180820220838604
|
18/08/2022
|
Shilpavathi
|
2930010WL030396
|
Shilpavathi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Shilpavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23180820220838605
|
18/08/2022
|
Gayathri
|
2930010WL030396
|
Gayathri
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Gayathri
|
()
|
|
12
|
THALLY
|
TN-30-010-031-031/863-A
(Mallasandiriam)
|
2930010000NRG23180820220838606
|
18/08/2022
|
Manjula
|
2930010WL030396
|
Manjula
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-031-031/798-A
(Mallasandiriam)
|
2930010000NRG23180820220838603
|
18/08/2022
|
Kalavathi
|
2930010WL030396
|
Kalavathi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|