|
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)
|
2930010000NRG23130820220819345
|
16/08/2022
|
Kanniyammal
|
2930010WL029868
|
Kanniyammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
2
|
THALLY
|
TN-30-010-044-007/1510
(Thaggatti)
|
2930010000NRG23130820220819382
|
16/08/2022
|
Sathya
|
2930010WL029868
|
Sathya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
3
|
THALLY
|
TN-30-010-044-007/1560
(Thaggatti)
|
2930010000NRG23130820220819387
|
16/08/2022
|
Jothi
|
2930010WL029868
|
Jothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-005-005/21
(Anniyalam)
|
2930010000NRG23120820220805710
|
16/08/2022
|
Munivenkatamma
|
2930010WL029510
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munivenkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-005-005/325
(Anniyalam)
|
2930010000NRG23120820220805712
|
16/08/2022
|
Saraswathamma
|
2930010WL029510
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathamma
|
()
|
|
6
|
THALLY
|
TN-30-010-005-005/337
(Anniyalam)
|
2930010000NRG23120820220805713
|
16/08/2022
|
Jayamma
|
2930010WL029510
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-005-005/385
(Anniyalam)
|
2930010000NRG23120820220805715
|
16/08/2022
|
Kaveriyamma
|
2930010WL029510
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaveriyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-002/1348
(Thaggatti)
|
2930010000NRG23130820220819343
|
16/08/2022
|
Rajammal
|
2930010WL029868
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
9
|
THALLY
|
TN-30-010-044-002/968-A
(Thaggatti)
|
2930010000NRG23130820220819349
|
16/08/2022
|
Mageswari
|
2930010WL029868
|
Mageswari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageswari
|
()
|
|
10
|
THALLY
|
TN-30-010-044-004/700-A
(Thaggatti)
|
2930010000NRG23130820220819351
|
16/08/2022
|
Basamma
|
2930010WL029868
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Basamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-007/1034
(Thaggatti)
|
2930010000NRG23130820220819359
|
16/08/2022
|
Muniyammal
|
2930010WL029868
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
12
|
THALLY
|
TN-30-010-044-007/1044
(Thaggatti)
|
2930010000NRG23130820220819360
|
16/08/2022
|
Chinnamma
|
2930010WL029868
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-007/1166-A
(Thaggatti)
|
2930010000NRG23130820220819362
|
16/08/2022
|
Periyammal
|
2930010WL029868
|
Periyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyammal
|
()
|
|
14
|
THALLY
|
TN-30-010-044-007/1223
(Thaggatti)
|
2930010000NRG23130820220819364
|
16/08/2022
|
Murugamma
|
2930010WL029868
|
Murugamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugamma
|
()
|
|
15
|
THALLY
|
TN-30-010-044-007/1232
(Thaggatti)
|
2930010000NRG23130820220819368
|
16/08/2022
|
Palaniyammal
|
2930010WL029868
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
16
|
THALLY
|
TN-30-010-044-007/1323
(Thaggatti)
|
2930010000NRG23130820220819371
|
16/08/2022
|
Thangamma
|
2930010WL029868
|
Thangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamma
|
()
|
|
17
|
THALLY
|
TN-30-010-044-007/1380
(Thaggatti)
|
2930010000NRG23130820220819374
|
16/08/2022
|
Chinnaponnu
|
2930010WL029868
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
18
|
THALLY
|
TN-30-010-044-007/1384
(Thaggatti)
|
2930010000NRG23130820220819375
|
16/08/2022
|
Vijaya
|
2930010WL029868
|
Vijaya
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
19
|
THALLY
|
TN-30-010-044-007/1397
(Thaggatti)
|
2930010000NRG23130820220819376
|
16/08/2022
|
Chandria
|
2930010WL029868
|
Chandria
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandria
|
()
|
|
20
|
THALLY
|
TN-30-010-044-007/977
(Thaggatti)
|
2930010000NRG23130820220819402
|
16/08/2022
|
palaniyammal
|
2930010WL029868
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
palaniyammal
|
()
|
|
21
|
THALLY
|
TN-30-010-044-007/999
(Thaggatti)
|
2930010000NRG23130820220819410
|
16/08/2022
|
Mariyamma
|
2930010WL029868
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyamma
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/1337
(Thaggatti)
|
2930010000NRG23130820220819412
|
16/08/2022
|
Rani
|
2930010WL029868
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/593
(Thaggatti)
|
2930010000NRG23130820220819416
|
16/08/2022
|
Lakshmi
|
2930010WL029868
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/649
(Thaggatti)
|
2930010000NRG23130820220819425
|
16/08/2022
|
Muniyamma
|
2930010WL029868
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/703
(Thaggatti)
|
2930010000NRG23130820220819440
|
16/08/2022
|
Vanitha
|
2930010WL029868
|
Vanitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
26
|
THALLY
|
TN-30-010-005-005/269-A
(Anniyalam)
|
2930010000NRG23120820220805711
|
16/08/2022
|
Jayanthi
|
2930010WL029510
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
27
|
THALLY
|
TN-30-010-005-005/368-A
(Anniyalam)
|
2930010000NRG23120820220805714
|
16/08/2022
|
Narayanappa
|
2930010WL029510
|
Narayanappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanappa
|
()
|
|
28
|
THALLY
|
TN-30-010-005-005/468
(Anniyalam)
|
2930010000NRG23120820220805719
|
16/08/2022
|
Vanaja
|
2930010WL029510
|
Vanaja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanaja
|
()
|
|
29
|
THALLY
|
TN-30-010-044-002/1413
(Thaggatti)
|
2930010000NRG23130820220819344
|
16/08/2022
|
Nanjamam
|
2930010WL029868
|
Nanjamam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjamam
|
()
|
|
30
|
THALLY
|
TN-30-010-044-007/1398
(Thaggatti)
|
2930010000NRG23130820220819377
|
16/08/2022
|
Kavitha
|
2930010WL029868
|
Kavitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
31
|
THALLY
|
TN-30-010-044-007/1416
(Thaggatti)
|
2930010000NRG23130820220819378
|
16/08/2022
|
Rukmani
|
2930010WL029868
|
Rukmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukmani
|
()
|
|
32
|
THALLY
|
TN-30-010-044-007/1420
(Thaggatti)
|
2930010000NRG23130820220819379
|
16/08/2022
|
Sathiya
|
2930010WL029868
|
Sathiya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
33
|
THALLY
|
TN-30-010-044-007/1432
(Thaggatti)
|
2930010000NRG23130820220819380
|
16/08/2022
|
Muthumari
|
2930010WL029868
|
Muthumari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthumari
|
()
|
|
34
|
THALLY
|
TN-30-010-044-007/1501
(Thaggatti)
|
2930010000NRG23130820220819381
|
16/08/2022
|
Pothamani
|
2930010WL029868
|
Pothamani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pothamani
|
()
|
|
35
|
THALLY
|
TN-30-010-044-007/1517
(Thaggatti)
|
2930010000NRG23130820220819383
|
16/08/2022
|
Parimala
|
2930010WL029868
|
Parimala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
36
|
THALLY
|
TN-30-010-044-007/1522
(Thaggatti)
|
2930010000NRG23130820220819384
|
16/08/2022
|
Kokila
|
2930010WL029868
|
Kokila
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kokila
|
()
|
|
37
|
THALLY
|
TN-30-010-044-007/1525
(Thaggatti)
|
2930010000NRG23130820220819385
|
16/08/2022
|
Kokila
|
2930010WL029868
|
Kokila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kokila
|
()
|
|
38
|
THALLY
|
TN-30-010-044-007/1558
(Thaggatti)
|
2930010000NRG23130820220819386
|
16/08/2022
|
Balaraman
|
2930010WL029868
|
Balaraman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balaraman
|
()
|
|
39
|
THALLY
|
TN-30-010-044-007/1569
(Thaggatti)
|
2930010000NRG23130820220819388
|
16/08/2022
|
Potha
|
2930010WL029868
|
Potha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Potha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|