|
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-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG23291020221312182
|
29/10/2022
|
Nagamani
|
2930010WL043580
|
Nagamani
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagamani
|
()
|
|
2
|
THALLY
|
TN-30-010-038-008/1002
(Palayamkottai)
|
2930010000NRG23291020221312186
|
29/10/2022
|
Kaveri
|
2930010WL043580
|
Kaveri
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaveri
|
()
|
|
3
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23291020221312187
|
29/10/2022
|
Mangamma
|
2930010WL043580
|
Mangamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mangamma
|
()
|
|
4
|
THALLY
|
TN-30-010-038-008/1008
(Palayamkottai)
|
2930010000NRG23291020221312188
|
29/10/2022
|
Nalina Bai
|
2930010WL043580
|
Nalina Bai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nalina Bai
|
()
|
|
5
|
THALLY
|
TN-30-010-038-008/257-A
(Palayamkottai)
|
2930010000NRG23291020221312192
|
29/10/2022
|
Sonabai
|
2930010WL043580
|
Sonabai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sonabai
|
()
|
|
6
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23291020221312201
|
29/10/2022
|
Madesh
|
2930010WL043580
|
Madesh
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madesh
|
()
|
|
7
|
THALLY
|
TN-30-010-038-008/727
(Palayamkottai)
|
2930010000NRG23291020221312204
|
29/10/2022
|
Kavitha Bai
|
2930010WL043580
|
Kavitha Bai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha Bai
|
()
|
|
8
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23291020221312206
|
29/10/2022
|
Jayamma
|
2930010WL043580
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-008/981
(Palayamkottai)
|
2930010000NRG23291020221312207
|
29/10/2022
|
Vinodh Bai
|
2930010WL043580
|
Vinodh Bai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vinodh Bai
|
()
|
|
10
|
THALLY
|
TN-30-010-038-009/966
(Palayamkottai)
|
2930010000NRG23291020221312208
|
29/10/2022
|
Muni bai
|
2930010WL043580
|
Muni bai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muni bai
|
()
|
|
11
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23291020221312212
|
29/10/2022
|
Rathina Bai
|
2930010WL043580
|
Rathina Bai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathina Bai
|
()
|
|
12
|
THALLY
|
TN-30-010-038-017/986
(Palayamkottai)
|
2930010000NRG23291020221312213
|
29/10/2022
|
Dhanaraj
|
2930010WL043580
|
Dhanaraj
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanaraj
|
()
|
|
13
|
THALLY
|
TN-30-010-038-018/1032
(Palayamkottai)
|
2930010000NRG23291020221312214
|
29/10/2022
|
Bhagylakshmi
|
2930010WL043580
|
Bhagylakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bhagylakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG23291020221312215
|
29/10/2022
|
Chandara sree
|
2930010WL043580
|
Chandara sree
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandara sree
|
()
|
|
15
|
THALLY
|
TN-30-010-038-018/126-A
(Palayamkottai)
|
2930010000NRG23291020221312216
|
29/10/2022
|
Sathiya
|
2930010WL043580
|
Sathiya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiya
|
()
|
|
16
|
THALLY
|
TN-30-010-038-018/387-A
(Palayamkottai)
|
2930010000NRG23291020221312218
|
29/10/2022
|
Jyothi
|
2930010WL043580
|
Jyothi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jyothi
|
()
|
|
17
|
THALLY
|
TN-30-010-038-018/879
(Palayamkottai)
|
2930010000NRG23291020221312220
|
29/10/2022
|
Mamtha
|
2930010WL043580
|
Mamtha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mamtha
|
()
|
|
18
|
THALLY
|
TN-30-010-038-018/880
(Palayamkottai)
|
2930010000NRG23291020221312221
|
29/10/2022
|
Renuka
|
2930010WL043580
|
Renuka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Renuka
|
()
|
|
19
|
THALLY
|
TN-30-010-038-018/883
(Palayamkottai)
|
2930010000NRG23291020221312222
|
29/10/2022
|
Jayanthi
|
2930010WL043580
|
Jayanthi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayanthi
|
()
|
|
20
|
THALLY
|
TN-30-010-038-018/890
(Palayamkottai)
|
2930010000NRG23291020221312223
|
29/10/2022
|
Susillamma
|
2930010WL043580
|
Susillamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Susillamma
|
()
|
|
21
|
THALLY
|
TN-30-010-038-018/909
(Palayamkottai)
|
2930010000NRG23291020221312224
|
29/10/2022
|
Deepa
|
2930010WL043580
|
Deepa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepa
|
()
|
|
22
|
THALLY
|
TN-30-010-038-018/912
(Palayamkottai)
|
2930010000NRG23291020221312225
|
29/10/2022
|
Karagamma
|
2930010WL043580
|
Karagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karagamma
|
()
|
|
23
|
THALLY
|
TN-30-010-038-018/998
(Palayamkottai)
|
2930010000NRG23291020221312226
|
29/10/2022
|
Vijayalakshmi
|
2930010WL043580
|
Vijayalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-038-020/983
(Palayamkottai)
|
2930010000NRG23291020221312229
|
29/10/2022
|
Ramakrishna reddy
|
2930010WL043580
|
Ramakrishna reddy
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramakrishna reddy
|
()
|
|
25
|
THALLY
|
TN-30-010-038-020/992
(Palayamkottai)
|
2930010000NRG23291020221312230
|
29/10/2022
|
Savitha
|
2930010WL043580
|
Savitha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savitha
|
()
|
|
26
|
THALLY
|
TN-30-010-038-038/101
(Palayamkottai)
|
2930010000NRG23291020221312232
|
29/10/2022
|
Santha Bai
|
2930010WL043580
|
Santha Bai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santha Bai
|
()
|
|
27
|
THALLY
|
TN-30-010-038-038/122
(Palayamkottai)
|
2930010000NRG23291020221312237
|
29/10/2022
|
Chandrakala
|
2930010WL043580
|
Chandrakala
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandrakala
|
()
|
|
28
|
THALLY
|
TN-30-010-038-038/124
(Palayamkottai)
|
2930010000NRG23291020221312238
|
29/10/2022
|
Chinnamariyamma
|
2930010WL043580
|
Chinnamariyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnamariyamma
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG23291020221312239
|
29/10/2022
|
Rekha
|
2930010WL043580
|
Rekha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rekha
|
()
|
|
30
|
THALLY
|
TN-30-010-038-038/142
(Palayamkottai)
|
2930010000NRG23291020221312241
|
29/10/2022
|
Nagaveni
|
2930010WL043580
|
Nagaveni
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagaveni
|
()
|
|
31
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23291020221312256
|
29/10/2022
|
Sarojamma
|
2930010WL043580
|
Sarojamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarojamma
|
()
|
|
32
|
THALLY
|
TN-30-010-038-038/281
(Palayamkottai)
|
2930010000NRG23291020221312259
|
29/10/2022
|
Sarojabai
|
2930010WL043580
|
Sarojabai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarojabai
|
()
|
|
33
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23291020221312260
|
29/10/2022
|
Sunitha
|
2930010WL043580
|
Sunitha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sunitha
|
()
|
|
34
|
THALLY
|
TN-30-010-038-038/347
(Palayamkottai)
|
2930010000NRG23291020221312264
|
29/10/2022
|
Balaraman
|
2930010WL043580
|
Balaraman
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balaraman
|
()
|
|
35
|
THALLY
|
TN-30-010-038-038/411
(Palayamkottai)
|
2930010000NRG23291020221312270
|
29/10/2022
|
Sathiya
|
2930010WL043580
|
Sathiya
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiya
|
()
|
|
36
|
THALLY
|
TN-30-010-038-038/421
(Palayamkottai)
|
2930010000NRG23291020221312273
|
29/10/2022
|
Kumudha bai
|
2930010WL043580
|
Kumudha bai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumudha bai
|
()
|
|
37
|
THALLY
|
TN-30-010-038-038/80
(Palayamkottai)
|
2930010000NRG23291020221312286
|
29/10/2022
|
Annanayaka
|
2930010WL043580
|
Annanayaka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annanayaka
|
()
|
|
38
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23291020221312288
|
29/10/2022
|
Sonalbai
|
2930010WL043580
|
Sonalbai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sonalbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|