|
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-30-010-038-001/1041
(Palayamkottai)
|
2930010000NRG23300920221128715
|
30/09/2022
|
Santhamma
|
2930010WL038658
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhamma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-008/1004
(Palayamkottai)
|
2930010000NRG23300920221128718
|
30/09/2022
|
Nagaveni
|
2930010WL038658
|
Nagaveni
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagaveni
|
()
|
|
3
|
THALLY
|
TN-30-010-038-008/1008
(Palayamkottai)
|
2930010000NRG23300920221128719
|
30/09/2022
|
Nalina Bai
|
2930010WL038658
|
Nalina Bai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nalina Bai
|
()
|
|
4
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23300920221128721
|
30/09/2022
|
Nethra
|
2930010WL038658
|
Nethra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nethra
|
()
|
|
5
|
THALLY
|
TN-30-010-038-008/257-A
(Palayamkottai)
|
2930010000NRG23300920221128724
|
30/09/2022
|
Sonabai
|
2930010WL038658
|
Sonabai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sonabai
|
()
|
|
6
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23300920221128729
|
30/09/2022
|
Madesh
|
2930010WL038658
|
Madesh
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madesh
|
()
|
|
7
|
THALLY
|
TN-30-010-038-008/727
(Palayamkottai)
|
2930010000NRG23300920221128732
|
30/09/2022
|
Kavitha Bai
|
2930010WL038658
|
Kavitha Bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha Bai
|
()
|
|
8
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23300920221128735
|
30/09/2022
|
Jayamma
|
2930010WL038658
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-009/966
(Palayamkottai)
|
2930010000NRG23300920221128736
|
30/09/2022
|
Muni bai
|
2930010WL038658
|
Muni bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muni bai
|
()
|
|
10
|
THALLY
|
TN-30-010-038-017/986
(Palayamkottai)
|
2930010000NRG23300920221128738
|
30/09/2022
|
Dhanaraj
|
2930010WL038658
|
Dhanaraj
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanaraj
|
()
|
|
11
|
THALLY
|
TN-30-010-038-018/387-A
(Palayamkottai)
|
2930010000NRG23300920221128739
|
30/09/2022
|
Jyothi
|
2930010WL038658
|
Jyothi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jyothi
|
()
|
|
12
|
THALLY
|
TN-30-010-038-018/879
(Palayamkottai)
|
2930010000NRG23300920221128742
|
30/09/2022
|
Mamtha
|
2930010WL038658
|
Mamtha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mamtha
|
()
|
|
13
|
THALLY
|
TN-30-010-038-018/880
(Palayamkottai)
|
2930010000NRG23300920221128743
|
30/09/2022
|
Renuka
|
2930010WL038658
|
Renuka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuka
|
()
|
|
14
|
THALLY
|
TN-30-010-038-018/909
(Palayamkottai)
|
2930010000NRG23300920221128744
|
30/09/2022
|
Deepa
|
2930010WL038658
|
Deepa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deepa
|
()
|
|
15
|
THALLY
|
TN-30-010-038-018/912
(Palayamkottai)
|
2930010000NRG23300920221128745
|
30/09/2022
|
Karagamma
|
2930010WL038658
|
Karagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karagamma
|
()
|
|
16
|
THALLY
|
TN-30-010-038-020/983
(Palayamkottai)
|
2930010000NRG23300920221128747
|
30/09/2022
|
Ramakrishna reddy
|
2930010WL038658
|
Ramakrishna reddy
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramakrishna reddy
|
()
|
|
17
|
THALLY
|
TN-30-010-038-020/992
(Palayamkottai)
|
2930010000NRG23300920221128748
|
30/09/2022
|
Savitha
|
2930010WL038658
|
Savitha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savitha
|
()
|
|
18
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG23300920221128753
|
30/09/2022
|
Rekha
|
2930010WL038658
|
Rekha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rekha
|
()
|
|
19
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23300920221128766
|
30/09/2022
|
Sarojamma
|
2930010WL038658
|
Sarojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojamma
|
()
|
|
20
|
THALLY
|
TN-30-010-038-038/281
(Palayamkottai)
|
2930010000NRG23300920221128767
|
30/09/2022
|
Sarojabai
|
2930010WL038658
|
Sarojabai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojabai
|
()
|
|
21
|
THALLY
|
TN-30-010-038-038/437
(Palayamkottai)
|
2930010000NRG23300920221128773
|
30/09/2022
|
Munirathna
|
2930010WL038658
|
Munirathna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munirathna
|
()
|
|
22
|
THALLY
|
TN-30-010-038-038/80
(Palayamkottai)
|
2930010000NRG23300920221128779
|
30/09/2022
|
Annanayaka
|
2930010WL038658
|
Annanayaka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annanayaka
|
()
|
|
23
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23300920221128781
|
30/09/2022
|
Sonalbai
|
2930010WL038658
|
Sonalbai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sonalbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|