|
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-30-010-044-002/1531
(Thaggatti)
|
2930010000NRG23010720220478307
|
01/07/2022
|
Kanniyammal
|
2930010WL018103
|
Kanniyammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanniyammal
|
()
|
|
2
|
THALLY
|
TN-30-010-044-007/1557
(Thaggatti)
|
2930010000NRG23010720220478347
|
01/07/2022
|
Thenmozhi
|
2930010WL018103
|
Thenmozhi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-002/1348
(Thaggatti)
|
2930010000NRG23010720220478300
|
01/07/2022
|
Rajammal
|
2930010WL018103
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajammal
|
()
|
|
4
|
THALLY
|
TN-30-010-044-002/1403
(Thaggatti)
|
2930010000NRG23010720220478302
|
01/07/2022
|
Mathuri
|
2930010WL018103
|
Mathuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mathuri
|
()
|
|
5
|
THALLY
|
TN-30-010-044-002/968-A
(Thaggatti)
|
2930010000NRG23010720220478312
|
01/07/2022
|
Mageswari
|
2930010WL018103
|
Mageswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mageswari
|
()
|
|
6
|
THALLY
|
TN-30-010-044-007/1034
(Thaggatti)
|
2930010000NRG23010720220478318
|
01/07/2022
|
Muniyammal
|
2930010WL018103
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyammal
|
()
|
|
7
|
THALLY
|
TN-30-010-044-007/1166-A
(Thaggatti)
|
2930010000NRG23010720220478324
|
01/07/2022
|
Periyammal
|
2930010WL018103
|
Periyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Periyammal
|
()
|
|
8
|
THALLY
|
TN-30-010-044-007/1200
(Thaggatti)
|
2930010000NRG23010720220478326
|
01/07/2022
|
saravana
|
2930010WL018103
|
saravana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
saravana
|
()
|
|
9
|
THALLY
|
TN-30-010-044-007/1203
(Thaggatti)
|
2930010000NRG23010720220478327
|
01/07/2022
|
Saraswathi
|
2930010WL018103
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
10
|
THALLY
|
TN-30-010-044-007/1232
(Thaggatti)
|
2930010000NRG23010720220478333
|
01/07/2022
|
Palaniyammal
|
2930010WL018103
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-044-007/1323
(Thaggatti)
|
2930010000NRG23010720220478336
|
01/07/2022
|
Thangamma
|
2930010WL018103
|
Thangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-007/1364
(Thaggatti)
|
2930010000NRG23010720220478337
|
01/07/2022
|
Geetha
|
2930010WL018103
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Geetha
|
()
|
|
13
|
THALLY
|
TN-30-010-044-007/1365
(Thaggatti)
|
2930010000NRG23010720220478338
|
01/07/2022
|
Nethra
|
2930010WL018103
|
Nethra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nethra
|
()
|
|
14
|
THALLY
|
TN-30-010-044-007/1379
(Thaggatti)
|
2930010000NRG23010720220478339
|
01/07/2022
|
Eswari
|
2930010WL018103
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Eswari
|
()
|
|
15
|
THALLY
|
TN-30-010-044-007/1380
(Thaggatti)
|
2930010000NRG23010720220478340
|
01/07/2022
|
Chinnaponnu
|
2930010WL018103
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnaponnu
|
()
|
|
16
|
THALLY
|
TN-30-010-044-007/1384
(Thaggatti)
|
2930010000NRG23010720220478341
|
01/07/2022
|
Vijaya
|
2930010WL018103
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijaya
|
()
|
|
17
|
THALLY
|
TN-30-010-044-007/977
(Thaggatti)
|
2930010000NRG23010720220478364
|
01/07/2022
|
palaniyammal
|
2930010WL018103
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
palaniyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-044-007/999
(Thaggatti)
|
2930010000NRG23010720220478373
|
01/07/2022
|
Mariyamma
|
2930010WL018103
|
Mariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/1337
(Thaggatti)
|
2930010000NRG23010720220478375
|
01/07/2022
|
Rani
|
2930010WL018103
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rani
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/593
(Thaggatti)
|
2930010000NRG23010720220478378
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/684
(Thaggatti)
|
2930010000NRG23010720220478392
|
01/07/2022
|
Pachaiyamma
|
2930010WL018103
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyamma
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/691
(Thaggatti)
|
2930010000NRG23010720220478397
|
01/07/2022
|
Lakshmi
|
2930010WL018103
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/703
(Thaggatti)
|
2930010000NRG23010720220478401
|
01/07/2022
|
Vanitha
|
2930010WL018103
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vanitha
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/766
(Thaggatti)
|
2930010000NRG23010720220478413
|
01/07/2022
|
Vediyammal
|
2930010WL018103
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-044-002/1425
(Thaggatti)
|
2930010000NRG23010720220478305
|
01/07/2022
|
Sarojamma
|
2930010WL018103
|
Sarojamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-044-002/1390
(Thaggatti)
|
2930010000NRG23010720220478301
|
01/07/2022
|
Vijaya
|
2930010WL018103
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijaya
|
()
|
|
27
|
THALLY
|
TN-30-010-044-002/1408
(Thaggatti)
|
2930010000NRG23010720220478303
|
01/07/2022
|
Sakthi
|
2930010WL018103
|
Sakthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakthi
|
()
|
|
28
|
THALLY
|
TN-30-010-044-002/1413
(Thaggatti)
|
2930010000NRG23010720220478304
|
01/07/2022
|
Nanjamam
|
2930010WL018103
|
Nanjamam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nanjamam
|
()
|
|
29
|
THALLY
|
TN-30-010-044-002/1448
(Thaggatti)
|
2930010000NRG23010720220478306
|
01/07/2022
|
Jayalakshmi
|
2930010WL018103
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayalakshmi
|
()
|
|
30
|
THALLY
|
TN-30-010-044-007/1226
(Thaggatti)
|
2930010000NRG23010720220478331
|
01/07/2022
|
Ellamma
|
2930010WL018103
|
Ellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ellamma
|
()
|
|
31
|
THALLY
|
TN-30-010-044-007/1396
(Thaggatti)
|
2930010000NRG23010720220478342
|
01/07/2022
|
Revathi
|
2930010WL018103
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Revathi
|
()
|
|
32
|
THALLY
|
TN-30-010-044-007/1398
(Thaggatti)
|
2930010000NRG23010720220478343
|
01/07/2022
|
Kavitha
|
2930010WL018103
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kavitha
|
()
|
|
33
|
THALLY
|
TN-30-010-044-007/1501
(Thaggatti)
|
2930010000NRG23010720220478344
|
01/07/2022
|
Pothamani
|
2930010WL018103
|
Pothamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pothamani
|
()
|
|
34
|
THALLY
|
TN-30-010-044-007/1522
(Thaggatti)
|
2930010000NRG23010720220478345
|
01/07/2022
|
Kokila
|
2930010WL018103
|
Kokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kokila
|
()
|
|
35
|
THALLY
|
TN-30-010-044-007/1525
(Thaggatti)
|
2930010000NRG23010720220478346
|
01/07/2022
|
Kokila
|
2930010WL018103
|
Kokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kokila
|
()
|
|
36
|
THALLY
|
TN-30-010-044-012/1415
(Thaggatti)
|
2930010000NRG23010720220478374
|
01/07/2022
|
Sangeetha
|
2930010WL018103
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|