|
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-30-010-038-014/111
(Palayamkottai)
|
2930010000NRG23090620220312731
|
09/06/2022
|
Madesh
|
2930010WL011238
|
Madesh
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madesh
|
()
|
|
2
|
THALLY
|
TN-30-010-038-038/188
(Palayamkottai)
|
2930010000NRG23090620220312736
|
09/06/2022
|
Mallamma
|
2930010WL011238
|
Mallamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/899
(Palayamkottai)
|
2930010000NRG23090620220312751
|
09/06/2022
|
Nirmala
|
2930010WL011239
|
Nirmala
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-038-017/1042
(Palayamkottai)
|
2930010000NRG23090620220312741
|
09/06/2022
|
Mangala
|
2930010WL011239
|
Mangala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangala
|
()
|
|
5
|
THALLY
|
TN-30-010-038-017/986
(Palayamkottai)
|
2930010000NRG23090620220312732
|
09/06/2022
|
Dhanaraj
|
2930010WL011238
|
Dhanaraj
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanaraj
|
()
|
|
6
|
THALLY
|
TN-30-010-038-018/460-A
(Palayamkottai)
|
2930010000NRG23090620220312734
|
09/06/2022
|
Sivanna
|
2930010WL011238
|
Sivanna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivanna
|
()
|
|
7
|
THALLY
|
TN-30-010-038-018/460-A
(Palayamkottai)
|
2930010000NRG23090620220312733
|
09/06/2022
|
Sowmya
|
2930010WL011238
|
Sowmya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sowmya
|
()
|
|
8
|
THALLY
|
TN-30-010-038-019/923
(Palayamkottai)
|
2930010000NRG23090620220312735
|
09/06/2022
|
Eswari
|
2930010WL011238
|
Eswari
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
9
|
THALLY
|
TN-30-010-038-019/932
(Palayamkottai)
|
2930010000NRG23090620220312742
|
09/06/2022
|
Rajalakshmi
|
2930010WL011239
|
Rajalakshmi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-038-038/1024
(Palayamkottai)
|
2930010000NRG23090620220312743
|
09/06/2022
|
Yasodha
|
2930010WL011239
|
Yasodha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasodha
|
()
|
|
11
|
THALLY
|
TN-30-010-038-038/37
(Palayamkottai)
|
2930010000NRG23090620220312745
|
09/06/2022
|
Pappanna
|
2930010WL011239
|
Pappanna
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappanna
|
()
|
|
12
|
THALLY
|
TN-30-010-038-038/39
(Palayamkottai)
|
2930010000NRG23090620220312746
|
09/06/2022
|
Thimmakka
|
2930010WL011239
|
Thimmakka
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thimmakka
|
()
|
|
13
|
THALLY
|
TN-30-010-038-038/652
(Palayamkottai)
|
2930010000NRG23090620220312748
|
09/06/2022
|
Nethra
|
2930010WL011239
|
Nethra
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nethra
|
()
|
|
14
|
THALLY
|
TN-30-010-038-038/840
(Palayamkottai)
|
2930010000NRG23090620220312750
|
09/06/2022
|
Muniyamma
|
2930010WL011239
|
Muniyamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-038-038/962
(Palayamkottai)
|
2930010000NRG23090620220312740
|
09/06/2022
|
Sowbhagya
|
2930010WL011238
|
Sowbhagya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sowbhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25002
|
25002
|
|
|
|
|
|
|
|