|
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-30-010-044-004/1500
(Thaggatti)
|
2930010000NRG23020920220962271
|
05/09/2022
|
Madhevi
|
2930010WL033963
|
Madhevi
|
00176
|
IDIB000A069
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhevi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23020920220962273
|
05/09/2022
|
Jothi
|
2930010WL033963
|
Jothi
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-044-004/1563
(Thaggatti)
|
2930010000NRG23020920220962277
|
05/09/2022
|
Palani
|
2930010WL033963
|
Palani
|
00176
|
IDIB000A069
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-044-004/1148
(Thaggatti)
|
2930010000NRG23020920220962256
|
05/09/2022
|
Nagamma
|
2930010WL033963
|
Nagamma
|
00326
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-004/1385
(Thaggatti)
|
2930010000NRG23020920220962267
|
05/09/2022
|
Sainapi
|
2930010WL033963
|
Sainapi
|
00326
|
IDIB0PLB001
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sainapi
|
()
|
|
6
|
THALLY
|
TN-30-010-044-004/738-A
(Thaggatti)
|
2930010000NRG23020920220962288
|
05/09/2022
|
Madhamma
|
2930010WL033963
|
Madhamma
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-004/972
(Thaggatti)
|
2930010000NRG23020920220962294
|
05/09/2022
|
Saroja
|
2930010WL033963
|
Saroja
|
00326
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
8
|
THALLY
|
TN-30-010-044-044/584-A
(Thaggatti)
|
2930010000NRG23020920220962304
|
05/09/2022
|
Nallangani
|
2930010WL033963
|
Nallangani
|
00326
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nallangani
|
()
|
|
9
|
THALLY
|
TN-30-010-044-044/601
(Thaggatti)
|
2930010000NRG23020920220962308
|
05/09/2022
|
Karattiyammal
|
2930010WL033963
|
Karattiyammal
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karattiyammal
|
()
|
|
10
|
THALLY
|
TN-30-010-044-044/640
(Thaggatti)
|
2930010000NRG23020920220962314
|
05/09/2022
|
Madevi
|
2930010WL033963
|
Madevi
|
00326
|
IDIB0PLB001
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevi
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/834
(Thaggatti)
|
2930010000NRG23020920220962328
|
05/09/2022
|
Janaki
|
2930010WL033963
|
Janaki
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Janaki
|
()
|
|
12
|
THALLY
|
TN-30-010-044-004/1061
(Thaggatti)
|
2930010000NRG23020920220962249
|
05/09/2022
|
Govindan
|
2930010WL033963
|
Govindan
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindan
|
()
|
|
13
|
THALLY
|
TN-30-010-044-004/1366
(Thaggatti)
|
2930010000NRG23020920220962266
|
05/09/2022
|
Eswari
|
2930010WL033963
|
Eswari
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
14
|
THALLY
|
TN-30-010-044-004/1430
(Thaggatti)
|
2930010000NRG23020920220962268
|
05/09/2022
|
Munirathnam
|
2930010WL033963
|
Munirathnam
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathnam
|
()
|
|
15
|
THALLY
|
TN-30-010-044-004/1435
(Thaggatti)
|
2930010000NRG23020920220962269
|
05/09/2022
|
Muniyamma
|
2930010WL033963
|
Muniyamma
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-044-004/1463
(Thaggatti)
|
2930010000NRG23020920220962270
|
05/09/2022
|
Mangamma
|
2930010WL033963
|
Mangamma
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangamma
|
()
|
|
17
|
THALLY
|
TN-30-010-044-004/1529
(Thaggatti)
|
2930010000NRG23020920220962272
|
05/09/2022
|
Madevi
|
2930010WL033963
|
Madevi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevi
|
()
|
|
18
|
THALLY
|
TN-30-010-044-004/1554
(Thaggatti)
|
2930010000NRG23020920220962274
|
05/09/2022
|
Kanniyamma
|
2930010WL033963
|
Kanniyamma
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanniyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-004/1555
(Thaggatti)
|
2930010000NRG23020920220962275
|
05/09/2022
|
Ammu
|
2930010WL033963
|
Ammu
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ammu
|
()
|
|
20
|
THALLY
|
TN-30-010-044-004/1556
(Thaggatti)
|
2930010000NRG23020920220962276
|
05/09/2022
|
Mallamma
|
2930010WL033963
|
Mallamma
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-004/1570
(Thaggatti)
|
2930010000NRG23020920220962278
|
05/09/2022
|
Lakshmi
|
2930010WL033963
|
Lakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-044-004/1575
(Thaggatti)
|
2930010000NRG23020920220962279
|
05/09/2022
|
Thangavel
|
2930010WL033963
|
Thangavel
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangavel
|
()
|
|
23
|
THALLY
|
TN-30-010-044-004/978
(Thaggatti)
|
2930010000NRG23020920220962296
|
05/09/2022
|
Krishnamma
|
2930010WL033963
|
Krishnamma
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/676
(Thaggatti)
|
2930010000NRG23020920220962316
|
05/09/2022
|
Madhammal
|
2930010WL033963
|
Madhammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhammal
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/732
(Thaggatti)
|
2930010000NRG23020920220962322
|
05/09/2022
|
Maramma
|
2930010WL033963
|
Maramma
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maramma
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/767
(Thaggatti)
|
2930010000NRG23020920220962324
|
05/09/2022
|
Lakshmi
|
2930010WL033963
|
Lakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/824
(Thaggatti)
|
2930010000NRG23020920220962325
|
05/09/2022
|
Kaveriyamma
|
2930010WL033963
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|