|
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-30-010-038-006/894
(Palayamkottai)
|
2930010000NRG23210820220858787
|
21/08/2022
|
Gowramma
|
2930010WL030911
|
Gowramma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-006/939
(Palayamkottai)
|
2930010000NRG23210820220858788
|
21/08/2022
|
Pushpa
|
2930010WL030911
|
Pushpa
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-038-006/948
(Palayamkottai)
|
2930010000NRG23210820220858789
|
21/08/2022
|
Varalakshmi
|
2930010WL030911
|
Varalakshmi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Varalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/870-A
(Palayamkottai)
|
2930010000NRG23210820220858849
|
21/08/2022
|
Syedabul rahim
|
2930010WL030911
|
Syedabul rahim
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Syedabul rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-038-006/1035
(Palayamkottai)
|
2930010000NRG23210820220858780
|
21/08/2022
|
Santhamma
|
2930010WL030911
|
Santhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG23210820220858785
|
21/08/2022
|
Sumithra
|
2930010WL030911
|
Sumithra
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumithra
|
()
|
|
7
|
THALLY
|
TN-30-010-038-006/874
(Palayamkottai)
|
2930010000NRG23210820220858786
|
21/08/2022
|
Aruna
|
2930010WL030911
|
Aruna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Aruna
|
()
|
|
8
|
THALLY
|
TN-30-010-038-013/558-A
(Palayamkottai)
|
2930010000NRG23210820220858790
|
21/08/2022
|
Muthamma
|
2930010WL030911
|
Muthamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthamma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-013/752
(Palayamkottai)
|
2930010000NRG23210820220858791
|
21/08/2022
|
Kaveriyamma
|
2930010WL030911
|
Kaveriyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaveriyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-038-016/318-A
(Palayamkottai)
|
2930010000NRG23210820220858792
|
21/08/2022
|
Gowri bai
|
2930010WL030911
|
Gowri bai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowri bai
|
()
|
|
11
|
THALLY
|
TN-30-010-038-019/819-A
(Palayamkottai)
|
2930010000NRG23210820220858795
|
21/08/2022
|
Ariyamma
|
2930010WL030911
|
Ariyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ariyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-038-019/836
(Palayamkottai)
|
2930010000NRG23210820220858796
|
21/08/2022
|
Mallika
|
2930010WL030911
|
Mallika
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mallika
|
()
|
|
13
|
THALLY
|
TN-30-010-038-019/852
(Palayamkottai)
|
2930010000NRG23210820220858797
|
21/08/2022
|
Marappa
|
2930010WL030911
|
Marappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Marappa
|
()
|
|
14
|
THALLY
|
TN-30-010-038-019/893
(Palayamkottai)
|
2930010000NRG23210820220858798
|
21/08/2022
|
Savithri
|
2930010WL030911
|
Savithri
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Savithri
|
()
|
|
15
|
THALLY
|
TN-30-010-038-019/926
(Palayamkottai)
|
2930010000NRG23210820220858799
|
21/08/2022
|
Sangeetha
|
2930010WL030911
|
Sangeetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
16
|
THALLY
|
TN-30-010-038-019/930
(Palayamkottai)
|
2930010000NRG23210820220858800
|
21/08/2022
|
Santhamma
|
2930010WL030911
|
Santhamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-038-019/967
(Palayamkottai)
|
2930010000NRG23210820220858801
|
21/08/2022
|
Saravanamma
|
2930010WL030911
|
Saravanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saravanamma
|
()
|
|
18
|
THALLY
|
TN-30-010-038-038/1003
(Palayamkottai)
|
2930010000NRG23210820220858802
|
21/08/2022
|
Fathima
|
2930010WL030911
|
Fathima
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Fathima
|
()
|
|
19
|
THALLY
|
TN-30-010-038-038/1038
(Palayamkottai)
|
2930010000NRG23210820220858803
|
21/08/2022
|
Swetha
|
2930010WL030911
|
Swetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Swetha
|
()
|
|
20
|
THALLY
|
TN-30-010-038-038/148
(Palayamkottai)
|
2930010000NRG23210820220858804
|
21/08/2022
|
Radha
|
2930010WL030911
|
Radha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radha
|
()
|
|
21
|
THALLY
|
TN-30-010-038-038/167
(Palayamkottai)
|
2930010000NRG23210820220858805
|
21/08/2022
|
Pachamma
|
2930010WL030911
|
Pachamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pachamma
|
()
|
|
22
|
THALLY
|
TN-30-010-038-038/52-A
(Palayamkottai)
|
2930010000NRG23210820220858817
|
21/08/2022
|
Jayamma
|
2930010WL030911
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG23210820220858828
|
21/08/2022
|
Rajamma
|
2930010WL030911
|
Rajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-038-038/635
(Palayamkottai)
|
2930010000NRG23210820220858833
|
21/08/2022
|
Nagarathina
|
2930010WL030911
|
Nagarathina
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagarathina
|
()
|
|
25
|
THALLY
|
TN-30-010-038-038/652
(Palayamkottai)
|
2930010000NRG23210820220858834
|
21/08/2022
|
Nethra
|
2930010WL030911
|
Nethra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nethra
|
()
|
|
26
|
THALLY
|
TN-30-010-038-038/684
(Palayamkottai)
|
2930010000NRG23210820220858837
|
21/08/2022
|
Muniyamma
|
2930010WL030911
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-038-038/753
(Palayamkottai)
|
2930010000NRG23210820220858842
|
21/08/2022
|
Thimmarayappa
|
2930010WL030911
|
Thimmarayappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thimmarayappa
|
()
|
|
28
|
THALLY
|
TN-30-010-038-038/824
(Palayamkottai)
|
2930010000NRG23210820220858845
|
21/08/2022
|
Basamma
|
2930010WL030911
|
Basamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Basamma
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/840
(Palayamkottai)
|
2930010000NRG23210820220858846
|
21/08/2022
|
Muniyamma
|
2930010WL030911
|
Muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyamma
|
()
|
|
30
|
THALLY
|
TN-30-010-038-038/851
(Palayamkottai)
|
2930010000NRG23210820220858847
|
21/08/2022
|
Rathnamma
|
2930010WL030911
|
Rathnamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rathnamma
|
()
|
|
31
|
THALLY
|
TN-30-010-038-038/869
(Palayamkottai)
|
2930010000NRG23210820220858848
|
21/08/2022
|
Saroja
|
2930010WL030911
|
Saroja
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
32
|
THALLY
|
TN-30-010-038-038/903
(Palayamkottai)
|
2930010000NRG23210820220858850
|
21/08/2022
|
Sangeetha
|
2930010WL030911
|
Sangeetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
33
|
THALLY
|
TN-30-010-038-038/971
(Palayamkottai)
|
2930010000NRG23210820220858851
|
21/08/2022
|
Sarojamma
|
2930010WL030911
|
Sarojamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarojamma
|
()
|
|
34
|
THALLY
|
TN-30-010-038-038/973
(Palayamkottai)
|
2930010000NRG23210820220858852
|
21/08/2022
|
Kalamma
|
2930010WL030911
|
Kalamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalamma
|
()
|
|
35
|
THALLY
|
TN-30-010-038-038/999
(Palayamkottai)
|
2930010000NRG23210820220858853
|
21/08/2022
|
Nandhini
|
2930010WL030911
|
Nandhini
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|