|
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)
|
2930010000NRG23280820220908126
|
29/08/2022
|
Gowramma
|
2930010WL032672
|
Gowramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-006/948
(Palayamkottai)
|
2930010000NRG23280820220908127
|
29/08/2022
|
Varalakshmi
|
2930010WL032672
|
Varalakshmi
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Varalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/188
(Palayamkottai)
|
2930010000NRG23280820220908137
|
29/08/2022
|
Mallamma
|
2930010WL032672
|
Mallamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-038-006/1035
(Palayamkottai)
|
2930010000NRG23280820220908120
|
29/08/2022
|
Santhamma
|
2930010WL032672
|
Santhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG23280820220908124
|
29/08/2022
|
Sumithra
|
2930010WL032672
|
Sumithra
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumithra
|
()
|
|
6
|
THALLY
|
TN-30-010-038-006/874
(Palayamkottai)
|
2930010000NRG23280820220908125
|
29/08/2022
|
Aruna
|
2930010WL032672
|
Aruna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aruna
|
()
|
|
7
|
THALLY
|
TN-30-010-038-016/318-A
(Palayamkottai)
|
2930010000NRG23280820220908128
|
29/08/2022
|
Gowri bai
|
2930010WL032672
|
Gowri bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowri bai
|
()
|
|
8
|
THALLY
|
TN-30-010-038-019/836
(Palayamkottai)
|
2930010000NRG23280820220908130
|
29/08/2022
|
Mallika
|
2930010WL032672
|
Mallika
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallika
|
()
|
|
9
|
THALLY
|
TN-30-010-038-019/893
(Palayamkottai)
|
2930010000NRG23280820220908131
|
29/08/2022
|
Savithri
|
2930010WL032672
|
Savithri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithri
|
()
|
|
10
|
THALLY
|
TN-30-010-038-019/915
(Palayamkottai)
|
2930010000NRG23280820220908132
|
29/08/2022
|
Dhanalakshmi
|
2930010WL032672
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-038-019/967
(Palayamkottai)
|
2930010000NRG23280820220908133
|
29/08/2022
|
Saravanamma
|
2930010WL032672
|
Saravanamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanamma
|
()
|
|
12
|
THALLY
|
TN-30-010-038-038/1003
(Palayamkottai)
|
2930010000NRG23280820220908134
|
29/08/2022
|
Fathima
|
2930010WL032672
|
Fathima
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Fathima
|
()
|
|
13
|
THALLY
|
TN-30-010-038-038/1038
(Palayamkottai)
|
2930010000NRG23280820220908135
|
29/08/2022
|
Swetha
|
2930010WL032672
|
Swetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Swetha
|
()
|
|
14
|
THALLY
|
TN-30-010-038-038/148
(Palayamkottai)
|
2930010000NRG23280820220908136
|
29/08/2022
|
Radha
|
2930010WL032672
|
Radha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radha
|
()
|
|
15
|
THALLY
|
TN-30-010-038-038/52-A
(Palayamkottai)
|
2930010000NRG23280820220908146
|
29/08/2022
|
Jayamma
|
2930010WL032672
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG23280820220908152
|
29/08/2022
|
Rajamma
|
2930010WL032672
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-038-038/635
(Palayamkottai)
|
2930010000NRG23280820220908155
|
29/08/2022
|
Nagarathina
|
2930010WL032672
|
Nagarathina
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagarathina
|
()
|
|
18
|
THALLY
|
TN-30-010-038-038/652
(Palayamkottai)
|
2930010000NRG23280820220908156
|
29/08/2022
|
Nethra
|
2930010WL032672
|
Nethra
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nethra
|
()
|
|
19
|
THALLY
|
TN-30-010-038-038/753
(Palayamkottai)
|
2930010000NRG23280820220908161
|
29/08/2022
|
Thimmarayappa
|
2930010WL032672
|
Thimmarayappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thimmarayappa
|
()
|
|
20
|
THALLY
|
TN-30-010-038-038/903
(Palayamkottai)
|
2930010000NRG23280820220908163
|
29/08/2022
|
Sangeetha
|
2930010WL032672
|
Sangeetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
21
|
THALLY
|
TN-30-010-038-038/971
(Palayamkottai)
|
2930010000NRG23280820220908164
|
29/08/2022
|
Sarojamma
|
2930010WL032672
|
Sarojamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarojamma
|
()
|
|
22
|
THALLY
|
TN-30-010-038-038/973
(Palayamkottai)
|
2930010000NRG23280820220908165
|
29/08/2022
|
Kalamma
|
2930010WL032672
|
Kalamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|