|
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-30-010-038-006/939
(Palayamkottai)
|
2930010000NRG23280520220191478
|
29/05/2022
|
Pushpa
|
2930010WL007092
|
Pushpa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpa
|
()
|
|
2
|
THALLY
|
TN-30-010-038-018/911
(Palayamkottai)
|
2930010000NRG23280520220191523
|
29/05/2022
|
Lakshmamma
|
2930010WL007092
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG23280520220191474
|
29/05/2022
|
Nagamani
|
2930010WL007092
|
Nagamani
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagamani
|
()
|
|
4
|
THALLY
|
TN-30-010-038-001/913
(Palayamkottai)
|
2930010000NRG23280520220191477
|
29/05/2022
|
Eramma
|
2930010WL007092
|
Eramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Eramma
|
()
|
|
5
|
THALLY
|
TN-30-010-038-008/1004
(Palayamkottai)
|
2930010000NRG23280520220191479
|
29/05/2022
|
Nagaveni
|
2930010WL007092
|
Nagaveni
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagaveni
|
()
|
|
6
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23280520220191480
|
29/05/2022
|
Mangamma
|
2930010WL007092
|
Mangamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mangamma
|
()
|
|
7
|
THALLY
|
TN-30-010-038-008/257-A
(Palayamkottai)
|
2930010000NRG23280520220191483
|
29/05/2022
|
Sonabai
|
2930010WL007092
|
Sonabai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sonabai
|
()
|
|
8
|
THALLY
|
TN-30-010-038-008/669
(Palayamkottai)
|
2930010000NRG23280520220191492
|
29/05/2022
|
Beemanayaka
|
2930010WL007092
|
Beemanayaka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Beemanayaka
|
()
|
|
9
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23280520220191494
|
29/05/2022
|
Madesh
|
2930010WL007092
|
Madesh
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madesh
|
()
|
|
10
|
THALLY
|
TN-30-010-038-008/727
(Palayamkottai)
|
2930010000NRG23280520220191497
|
29/05/2022
|
Kavitha Bai
|
2930010WL007092
|
Kavitha Bai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha Bai
|
()
|
|
11
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG23280520220191502
|
29/05/2022
|
Divya
|
2930010WL007092
|
Divya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Divya
|
()
|
|
12
|
THALLY
|
TN-30-010-038-008/876-A
(Palayamkottai)
|
2930010000NRG23280520220191503
|
29/05/2022
|
Meenachi
|
2930010WL007092
|
Meenachi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenachi
|
()
|
|
13
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23280520220191504
|
29/05/2022
|
Jayamma
|
2930010WL007092
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-038-008/981
(Palayamkottai)
|
2930010000NRG23280520220191505
|
29/05/2022
|
Vinodh Bai
|
2930010WL007092
|
Vinodh Bai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vinodh Bai
|
()
|
|
15
|
THALLY
|
TN-30-010-038-009/966
(Palayamkottai)
|
2930010000NRG23280520220191507
|
29/05/2022
|
Muni bai
|
2930010WL007092
|
Muni bai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muni bai
|
()
|
|
16
|
THALLY
|
TN-30-010-038-009/994
(Palayamkottai)
|
2930010000NRG23280520220191508
|
29/05/2022
|
Muthulakshmi
|
2930010WL007092
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-038-015/1011
(Palayamkottai)
|
2930010000NRG23280520220191509
|
29/05/2022
|
Neela Bai
|
2930010WL007092
|
Neela Bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Neela Bai
|
()
|
|
18
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23280520220191514
|
29/05/2022
|
Rathina Bai
|
2930010WL007092
|
Rathina Bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathina Bai
|
()
|
|
19
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG23280520220191515
|
29/05/2022
|
Chandara sree
|
2930010WL007092
|
Chandara sree
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandara sree
|
()
|
|
20
|
THALLY
|
TN-30-010-038-018/387-A
(Palayamkottai)
|
2930010000NRG23280520220191516
|
29/05/2022
|
Jyothi
|
2930010WL007092
|
Jyothi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jyothi
|
()
|
|
21
|
THALLY
|
TN-30-010-038-018/879
(Palayamkottai)
|
2930010000NRG23280520220191520
|
29/05/2022
|
Mamtha
|
2930010WL007092
|
Mamtha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mamtha
|
()
|
|
22
|
THALLY
|
TN-30-010-038-018/880
(Palayamkottai)
|
2930010000NRG23280520220191521
|
29/05/2022
|
Renuka
|
2930010WL007092
|
Renuka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Renuka
|
()
|
|
23
|
THALLY
|
TN-30-010-038-018/890
(Palayamkottai)
|
2930010000NRG23280520220191522
|
29/05/2022
|
Susillamma
|
2930010WL007092
|
Susillamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Susillamma
|
()
|
|
24
|
THALLY
|
TN-30-010-038-020/983
(Palayamkottai)
|
2930010000NRG23280520220191527
|
29/05/2022
|
Ramakrishna reddy
|
2930010WL007092
|
Ramakrishna reddy
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramakrishna reddy
|
()
|
|
25
|
THALLY
|
TN-30-010-038-020/992
(Palayamkottai)
|
2930010000NRG23280520220191528
|
29/05/2022
|
Savitha
|
2930010WL007092
|
Savitha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Savitha
|
()
|
|
26
|
THALLY
|
TN-30-010-038-038/122
(Palayamkottai)
|
2930010000NRG23280520220191535
|
29/05/2022
|
Chandrakala
|
2930010WL007092
|
Chandrakala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandrakala
|
()
|
|
27
|
THALLY
|
TN-30-010-038-038/128
(Palayamkottai)
|
2930010000NRG23280520220191538
|
29/05/2022
|
Yashoda
|
2930010WL007092
|
Yashoda
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Yashoda
|
()
|
|
28
|
THALLY
|
TN-30-010-038-038/142
(Palayamkottai)
|
2930010000NRG23280520220191539
|
29/05/2022
|
Nagaveni
|
2930010WL007092
|
Nagaveni
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagaveni
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23280520220191553
|
29/05/2022
|
Sarojamma
|
2930010WL007092
|
Sarojamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarojamma
|
()
|
|
30
|
THALLY
|
TN-30-010-038-038/281
(Palayamkottai)
|
2930010000NRG23280520220191561
|
29/05/2022
|
Sarojabai
|
2930010WL007092
|
Sarojabai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarojabai
|
()
|
|
31
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23280520220191562
|
29/05/2022
|
Sunitha
|
2930010WL007092
|
Sunitha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sunitha
|
()
|
|
32
|
THALLY
|
TN-30-010-038-038/347
(Palayamkottai)
|
2930010000NRG23280520220191569
|
29/05/2022
|
Balaraman
|
2930010WL007092
|
Balaraman
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Balaraman
|
()
|
|
33
|
THALLY
|
TN-30-010-038-038/366
(Palayamkottai)
|
2930010000NRG23280520220191570
|
29/05/2022
|
Munirathinamma
|
2930010WL007092
|
Munirathinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munirathinamma
|
()
|
|
34
|
THALLY
|
TN-30-010-038-038/394
(Palayamkottai)
|
2930010000NRG23280520220191576
|
29/05/2022
|
Kabali Bai
|
2930010WL007092
|
Kabali Bai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kabali Bai
|
()
|
|
35
|
THALLY
|
TN-30-010-038-038/403
(Palayamkottai)
|
2930010000NRG23280520220191578
|
29/05/2022
|
Jaya Lakshmi
|
2930010WL007092
|
Jaya Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jaya Lakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-038-038/411
(Palayamkottai)
|
2930010000NRG23280520220191579
|
29/05/2022
|
Sathiya
|
2930010WL007092
|
Sathiya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathiya
|
()
|
|
37
|
THALLY
|
TN-30-010-038-038/80
(Palayamkottai)
|
2930010000NRG23280520220191592
|
29/05/2022
|
Annanayaka
|
2930010WL007092
|
Annanayaka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Annanayaka
|
()
|
|
38
|
THALLY
|
TN-30-010-038-038/826-A
(Palayamkottai)
|
2930010000NRG23280520220191595
|
29/05/2022
|
Navas Bhasha
|
2930010WL007092
|
Navas Bhasha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Navas Bhasha
|
()
|
|
39
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23280520220191596
|
29/05/2022
|
Sonalbai
|
2930010WL007092
|
Sonalbai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sonalbai
|
()
|
|
40
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG23280520220191598
|
29/05/2022
|
Selvi
|
2930010WL007092
|
Selvi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|