|
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-30-010-044-004/1500
(Thaggatti)
|
2930010000NRG23230920221075880
|
23/09/2022
|
Madhevi
|
2930010WL037276
|
Madhevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhevi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23230920221075881
|
23/09/2022
|
Jothi
|
2930010WL037276
|
Jothi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-044-004/1563
(Thaggatti)
|
2930010000NRG23230920221075887
|
23/09/2022
|
Palani
|
2930010WL037276
|
Palani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palani
|
()
|
|
4
|
THALLY
|
TN-30-010-044-004/1588
(Thaggatti)
|
2930010000NRG23230920221075890
|
23/09/2022
|
Saranya
|
2930010WL037276
|
Saranya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
5
|
THALLY
|
TN-30-010-044-004/1590
(Thaggatti)
|
2930010000NRG23230920221075891
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-044-004/1236
(Thaggatti)
|
2930010000NRG23230920221075857
|
23/09/2022
|
Sidhamma
|
2930010WL037276
|
Sidhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sidhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-004/1309
(Thaggatti)
|
2930010000NRG23230920221075863
|
23/09/2022
|
Nagamma
|
2930010WL037276
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-004/1368
(Thaggatti)
|
2930010000NRG23230920221075869
|
23/09/2022
|
Venkatalakshmi
|
2930010WL037276
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-044-004/1378
(Thaggatti)
|
2930010000NRG23230920221075870
|
23/09/2022
|
Palaniyamma
|
2930010WL037276
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-004/1385
(Thaggatti)
|
2930010000NRG23230920221075871
|
23/09/2022
|
Sainapi
|
2930010WL037276
|
Sainapi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sainapi
|
()
|
|
11
|
THALLY
|
TN-30-010-044-004/738-A
(Thaggatti)
|
2930010000NRG23230920221075899
|
23/09/2022
|
Madhamma
|
2930010WL037276
|
Madhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-004/965
(Thaggatti)
|
2930010000NRG23230920221075907
|
23/09/2022
|
Kaveramma
|
2930010WL037276
|
Kaveramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaveramma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-004/972
(Thaggatti)
|
2930010000NRG23230920221075909
|
23/09/2022
|
Saroja
|
2930010WL037276
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
14
|
THALLY
|
TN-30-010-044-044/584-A
(Thaggatti)
|
2930010000NRG23230920221075919
|
23/09/2022
|
Nallangani
|
2930010WL037276
|
Nallangani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallangani
|
()
|
|
15
|
THALLY
|
TN-30-010-044-044/601
(Thaggatti)
|
2930010000NRG23230920221075925
|
23/09/2022
|
Karattiyammal
|
2930010WL037276
|
Karattiyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karattiyammal
|
()
|
|
16
|
THALLY
|
TN-30-010-044-044/634
(Thaggatti)
|
2930010000NRG23230920221075929
|
23/09/2022
|
Mari
|
2930010WL037276
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mari
|
()
|
|
17
|
THALLY
|
TN-30-010-044-044/640
(Thaggatti)
|
2930010000NRG23230920221075930
|
23/09/2022
|
Madevi
|
2930010WL037276
|
Madevi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madevi
|
()
|
|
18
|
THALLY
|
TN-30-010-044-044/834
(Thaggatti)
|
2930010000NRG23230920221075953
|
23/09/2022
|
Janaki
|
2930010WL037276
|
Janaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janaki
|
()
|
|
19
|
THALLY
|
TN-30-010-044-004/1366
(Thaggatti)
|
2930010000NRG23230920221075868
|
23/09/2022
|
Eswari
|
2930010WL037276
|
Eswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eswari
|
()
|
|
20
|
THALLY
|
TN-30-010-044-004/1429
(Thaggatti)
|
2930010000NRG23230920221075872
|
23/09/2022
|
Nagarathna
|
2930010WL037276
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagarathna
|
()
|
|
21
|
THALLY
|
TN-30-010-044-004/1430
(Thaggatti)
|
2930010000NRG23230920221075873
|
23/09/2022
|
Munirathnam
|
2930010WL037276
|
Munirathnam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munirathnam
|
()
|
|
22
|
THALLY
|
TN-30-010-044-004/1433
(Thaggatti)
|
2930010000NRG23230920221075874
|
23/09/2022
|
Madevi
|
2930010WL037276
|
Madevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madevi
|
()
|
|
23
|
THALLY
|
TN-30-010-044-004/1434
(Thaggatti)
|
2930010000NRG23230920221075875
|
23/09/2022
|
Sugniya
|
2930010WL037276
|
Sugniya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sugniya
|
()
|
|
24
|
THALLY
|
TN-30-010-044-004/1435
(Thaggatti)
|
2930010000NRG23230920221075876
|
23/09/2022
|
Muniyamma
|
2930010WL037276
|
Muniyamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-004/1436
(Thaggatti)
|
2930010000NRG23230920221075877
|
23/09/2022
|
Sasikala
|
2930010WL037276
|
Sasikala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
26
|
THALLY
|
TN-30-010-044-004/1463
(Thaggatti)
|
2930010000NRG23230920221075878
|
23/09/2022
|
Mangamma
|
2930010WL037276
|
Mangamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-004/1491
(Thaggatti)
|
2930010000NRG23230920221075879
|
23/09/2022
|
Sathya
|
2930010WL037276
|
Sathya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
28
|
THALLY
|
TN-30-010-044-004/1550
(Thaggatti)
|
2930010000NRG23230920221075882
|
23/09/2022
|
Chandramma
|
2930010WL037276
|
Chandramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandramma
|
()
|
|
29
|
THALLY
|
TN-30-010-044-004/1554
(Thaggatti)
|
2930010000NRG23230920221075883
|
23/09/2022
|
Kanniyamma
|
2930010WL037276
|
Kanniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanniyamma
|
()
|
|
30
|
THALLY
|
TN-30-010-044-004/1555
(Thaggatti)
|
2930010000NRG23230920221075884
|
23/09/2022
|
Ammu
|
2930010WL037276
|
Ammu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ammu
|
()
|
|
31
|
THALLY
|
TN-30-010-044-004/1556
(Thaggatti)
|
2930010000NRG23230920221075885
|
23/09/2022
|
Mallamma
|
2930010WL037276
|
Mallamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallamma
|
()
|
|
32
|
THALLY
|
TN-30-010-044-004/1561
(Thaggatti)
|
2930010000NRG23230920221075886
|
23/09/2022
|
Venkatalakshmi
|
2930010WL037276
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatalakshmi
|
()
|
|
33
|
THALLY
|
TN-30-010-044-004/1570
(Thaggatti)
|
2930010000NRG23230920221075888
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
34
|
THALLY
|
TN-30-010-044-004/1575
(Thaggatti)
|
2930010000NRG23230920221075889
|
23/09/2022
|
Thangavel
|
2930010WL037276
|
Thangavel
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
|
35
|
THALLY
|
TN-30-010-044-004/978
(Thaggatti)
|
2930010000NRG23230920221075910
|
23/09/2022
|
Krishnamma
|
2930010WL037276
|
Krishnamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnamma
|
()
|
|
36
|
THALLY
|
TN-30-010-044-044/579
(Thaggatti)
|
2930010000NRG23230920221075915
|
23/09/2022
|
Mageshwari
|
2930010WL037276
|
Mageshwari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mageshwari
|
()
|
|
37
|
THALLY
|
TN-30-010-044-044/676
(Thaggatti)
|
2930010000NRG23230920221075936
|
23/09/2022
|
Madhammal
|
2930010WL037276
|
Madhammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhammal
|
()
|
|
38
|
THALLY
|
TN-30-010-044-044/732
(Thaggatti)
|
2930010000NRG23230920221075942
|
23/09/2022
|
Maramma
|
2930010WL037276
|
Maramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maramma
|
()
|
|
39
|
THALLY
|
TN-30-010-044-044/767
(Thaggatti)
|
2930010000NRG23230920221075949
|
23/09/2022
|
Lakshmi
|
2930010WL037276
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
40
|
THALLY
|
TN-30-010-044-044/824
(Thaggatti)
|
2930010000NRG23230920221075950
|
23/09/2022
|
Kaveriyamma
|
2930010WL037276
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|