|
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)
|
2930010000NRG23050820220756073
|
05/08/2022
|
Gowramma
|
2930010WL027995
|
Gowramma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-006/939
(Palayamkottai)
|
2930010000NRG23050820220756074
|
05/08/2022
|
Pushpa
|
2930010WL027995
|
Pushpa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-038-006/948
(Palayamkottai)
|
2930010000NRG23050820220756075
|
05/08/2022
|
Varalakshmi
|
2930010WL027995
|
Varalakshmi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Varalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/870-A
(Palayamkottai)
|
2930010000NRG23050820220756133
|
05/08/2022
|
Syedabul rahim
|
2930010WL027995
|
Syedabul rahim
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Syedabul rahim
|
()
|
|
5
|
THALLY
|
TN-30-010-038-038/895
(Palayamkottai)
|
2930010000NRG23050820220756134
|
05/08/2022
|
Munirathina
|
2930010WL027995
|
Munirathina
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-038-006/1035
(Palayamkottai)
|
2930010000NRG23050820220756061
|
05/08/2022
|
Santhamma
|
2930010WL027995
|
Santhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-038-006/1045
(Palayamkottai)
|
2930010000NRG23050820220756062
|
05/08/2022
|
Pavithra
|
2930010WL027995
|
Pavithra
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
|
8
|
THALLY
|
TN-30-010-038-006/1048
(Palayamkottai)
|
2930010000NRG23050820220756063
|
05/08/2022
|
Kalpana
|
2930010WL027995
|
Kalpana
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalpana
|
()
|
|
9
|
THALLY
|
TN-30-010-038-006/551
(Palayamkottai)
|
2930010000NRG23050820220756065
|
05/08/2022
|
Munirathnamma
|
2930010WL027995
|
Munirathnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-038-006/647
(Palayamkottai)
|
2930010000NRG23050820220756067
|
05/08/2022
|
Chikkamma
|
2930010WL027995
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chikkamma
|
()
|
|
11
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG23050820220756069
|
05/08/2022
|
Sumithra
|
2930010WL027995
|
Sumithra
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumithra
|
()
|
|
12
|
THALLY
|
TN-30-010-038-006/838
(Palayamkottai)
|
2930010000NRG23050820220756070
|
05/08/2022
|
Ellamma
|
2930010WL027995
|
Ellamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ellamma
|
()
|
|
13
|
THALLY
|
TN-30-010-038-006/841
(Palayamkottai)
|
2930010000NRG23050820220756071
|
05/08/2022
|
Munirathnamma
|
2930010WL027995
|
Munirathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-038-006/874
(Palayamkottai)
|
2930010000NRG23050820220756072
|
05/08/2022
|
Aruna
|
2930010WL027995
|
Aruna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aruna
|
()
|
|
15
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23050820220756139
|
05/08/2022
|
Nethra
|
2930010WL027996
|
Nethra
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nethra
|
()
|
|
16
|
THALLY
|
TN-30-010-038-013/744
(Palayamkottai)
|
2930010000NRG23050820220756078
|
05/08/2022
|
Munirathnamma
|
2930010WL027995
|
Munirathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-038-013/752
(Palayamkottai)
|
2930010000NRG23050820220756079
|
05/08/2022
|
Kaveriyamma
|
2930010WL027995
|
Kaveriyamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaveriyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-038-016/318-A
(Palayamkottai)
|
2930010000NRG23050820220756080
|
05/08/2022
|
Gowri bai
|
2930010WL027995
|
Gowri bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowri bai
|
()
|
|
19
|
THALLY
|
TN-30-010-038-019/1000
(Palayamkottai)
|
2930010000NRG23050820220756081
|
05/08/2022
|
Madhamma
|
2930010WL027995
|
Madhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-038-019/819-A
(Palayamkottai)
|
2930010000NRG23050820220756084
|
05/08/2022
|
Ariyamma
|
2930010WL027995
|
Ariyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ariyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-038-019/836
(Palayamkottai)
|
2930010000NRG23050820220756085
|
05/08/2022
|
Mallika
|
2930010WL027995
|
Mallika
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
|
22
|
THALLY
|
TN-30-010-038-019/852
(Palayamkottai)
|
2930010000NRG23050820220756086
|
05/08/2022
|
Marappa
|
2930010WL027995
|
Marappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marappa
|
()
|
|
23
|
THALLY
|
TN-30-010-038-019/854
(Palayamkottai)
|
2930010000NRG23050820220756087
|
05/08/2022
|
Lakshmi
|
2930010WL027995
|
Lakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-038-019/893
(Palayamkottai)
|
2930010000NRG23050820220756088
|
05/08/2022
|
Savithri
|
2930010WL027995
|
Savithri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savithri
|
()
|
|
25
|
THALLY
|
TN-30-010-038-019/921
(Palayamkottai)
|
2930010000NRG23050820220756089
|
05/08/2022
|
Panjali
|
2930010WL027995
|
Panjali
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panjali
|
()
|
|
26
|
THALLY
|
TN-30-010-038-019/930
(Palayamkottai)
|
2930010000NRG23050820220756090
|
05/08/2022
|
Santhamma
|
2930010WL027995
|
Santhamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhamma
|
()
|
|
27
|
THALLY
|
TN-30-010-038-019/967
(Palayamkottai)
|
2930010000NRG23050820220756091
|
05/08/2022
|
Saravanamma
|
2930010WL027995
|
Saravanamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saravanamma
|
()
|
|
28
|
THALLY
|
TN-30-010-038-020/983
(Palayamkottai)
|
2930010000NRG23050820220756151
|
05/08/2022
|
Ramakrishna reddy
|
2930010WL027996
|
Ramakrishna reddy
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramakrishna reddy
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/1003
(Palayamkottai)
|
2930010000NRG23050820220756092
|
05/08/2022
|
Fathima
|
2930010WL027995
|
Fathima
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Fathima
|
()
|
|
30
|
THALLY
|
TN-30-010-038-038/167
(Palayamkottai)
|
2930010000NRG23050820220756093
|
05/08/2022
|
Pachamma
|
2930010WL027995
|
Pachamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachamma
|
()
|
|
31
|
THALLY
|
TN-30-010-038-038/52-A
(Palayamkottai)
|
2930010000NRG23050820220756103
|
05/08/2022
|
Jayamma
|
2930010WL027995
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayamma
|
()
|
|
32
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG23050820220756116
|
05/08/2022
|
Rajamma
|
2930010WL027995
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
33
|
THALLY
|
TN-30-010-038-038/635
(Palayamkottai)
|
2930010000NRG23050820220756122
|
05/08/2022
|
Nagarathina
|
2930010WL027995
|
Nagarathina
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarathina
|
()
|
|
34
|
THALLY
|
TN-30-010-038-038/683
(Palayamkottai)
|
2930010000NRG23050820220756124
|
05/08/2022
|
savudamma
|
2930010WL027995
|
savudamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
savudamma
|
()
|
|
35
|
THALLY
|
TN-30-010-038-038/684
(Palayamkottai)
|
2930010000NRG23050820220756125
|
05/08/2022
|
Muniyamma
|
2930010WL027995
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
36
|
THALLY
|
TN-30-010-038-038/698
(Palayamkottai)
|
2930010000NRG23050820220756127
|
05/08/2022
|
Radhamma
|
2930010WL027995
|
Radhamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radhamma
|
()
|
|
37
|
THALLY
|
TN-30-010-038-038/753
(Palayamkottai)
|
2930010000NRG23050820220756130
|
05/08/2022
|
Thimmarayappa
|
2930010WL027995
|
Thimmarayappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thimmarayappa
|
()
|
|
38
|
THALLY
|
TN-30-010-038-038/851
(Palayamkottai)
|
2930010000NRG23050820220756132
|
05/08/2022
|
Rathnamma
|
2930010WL027995
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathnamma
|
()
|
|
39
|
THALLY
|
TN-30-010-038-038/971
(Palayamkottai)
|
2930010000NRG23050820220756135
|
05/08/2022
|
Sarojamma
|
2930010WL027995
|
Sarojamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarojamma
|
()
|
|
40
|
THALLY
|
TN-30-010-038-038/973
(Palayamkottai)
|
2930010000NRG23050820220756136
|
05/08/2022
|
Kalamma
|
2930010WL027995
|
Kalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalamma
|
()
|
|
41
|
THALLY
|
TN-30-010-038-038/999
(Palayamkottai)
|
2930010000NRG23050820220756137
|
05/08/2022
|
Nandhini
|
2930010WL027995
|
Nandhini
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|