|
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-30-010-046-001/107
(Thalikothanur)
|
2930010000NRG23210920221063808
|
21/09/2022
|
Muniyamma
|
2930010WL036928
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23210920221063809
|
21/09/2022
|
Vasathamma
|
2930010WL036928
|
Vasathamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vasathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-046-003/706
(Thalikothanur)
|
2930010000NRG23210920221063810
|
21/09/2022
|
Venkatesh
|
2930010WL036928
|
Venkatesh
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-046-006/65
(Thalikothanur)
|
2930010000NRG23210920221063811
|
21/09/2022
|
Ushbai
|
2930010WL036928
|
Ushbai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ushbai
|
()
|
|
5
|
THALLY
|
TN-30-010-046-006/66
(Thalikothanur)
|
2930010000NRG23210920221063812
|
21/09/2022
|
Venkatalakshmamma
|
2930010WL036928
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Venkatalakshmamma
|
()
|
|
6
|
THALLY
|
TN-30-010-046-006/68
(Thalikothanur)
|
2930010000NRG23210920221063813
|
21/09/2022
|
Parvathamma
|
2930010WL036928
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parvathamma
|
()
|
|
7
|
THALLY
|
TN-30-010-046-006/721
(Thalikothanur)
|
2930010000NRG23210920221063814
|
21/09/2022
|
Deepabai
|
2930010WL036928
|
Deepabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Deepabai
|
()
|
|
8
|
THALLY
|
TN-30-010-046-006/723
(Thalikothanur)
|
2930010000NRG23210920221063815
|
21/09/2022
|
Radhabai
|
2930010WL036928
|
Radhabai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Radhabai
|
()
|
|
9
|
THALLY
|
TN-30-010-046-006/75
(Thalikothanur)
|
2930010000NRG23210920221063816
|
21/09/2022
|
Arthiyamma
|
2930010WL036928
|
Arthiyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arthiyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-046-006/759
(Thalikothanur)
|
2930010000NRG23210920221063817
|
21/09/2022
|
Manimegalai
|
2930010WL036928
|
Manimegalai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manimegalai
|
()
|
|
11
|
THALLY
|
TN-30-010-046-006/86
(Thalikothanur)
|
2930010000NRG23210920221063821
|
21/09/2022
|
Sambankappa
|
2930010WL036928
|
Sambankappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sambankappa
|
()
|
|
12
|
THALLY
|
TN-30-010-046-006/97
(Thalikothanur)
|
2930010000NRG23210920221063822
|
21/09/2022
|
Gangamma
|
2930010WL036928
|
Gangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gangamma
|
()
|
|
13
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23210920221063823
|
21/09/2022
|
Muniyappa
|
2930010WL036928
|
Muniyappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyappa
|
()
|
|
14
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23210920221063834
|
21/09/2022
|
Nagaraj
|
2930010WL036928
|
Nagaraj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagaraj
|
()
|
|
15
|
THALLY
|
TN-30-010-046-009/716
(Thalikothanur)
|
2930010000NRG23210920221063835
|
21/09/2022
|
Radha
|
2930010WL036928
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Radha
|
()
|
|
16
|
THALLY
|
TN-30-010-046-009/743
(Thalikothanur)
|
2930010000NRG23210920221063836
|
21/09/2022
|
Chinnamma
|
2930010WL036928
|
Chinnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-046-009/542-A
(Thalikothanur)
|
2930010000NRG23210920221063830
|
21/09/2022
|
sarasamma
|
2930010WL036928
|
sarasamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307517
|
|
sarasamma
|
()
|
|
18
|
THALLY
|
TN-30-010-046-009/685
(Thalikothanur)
|
2930010000NRG23210920221063833
|
21/09/2022
|
Sumangala
|
2930010WL036928
|
Sumangala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sumangala
|
()
|
|
19
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23210920221063845
|
21/09/2022
|
Rukku Bai
|
2930010WL036928
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rukku Bai
|
()
|
|
20
|
THALLY
|
TN-30-010-046-046/226-A
(Thalikothanur)
|
2930010000NRG23210920221063848
|
21/09/2022
|
munikempamma
|
2930010WL036928
|
munikempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
munikempamma
|
()
|
|
21
|
THALLY
|
TN-30-010-046-046/363-a
(Thalikothanur)
|
2930010000NRG23210920221063852
|
21/09/2022
|
Yasodhamma
|
2930010WL036928
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Yasodhamma
|
()
|
|
22
|
THALLY
|
TN-30-010-046-046/544-A
(Thalikothanur)
|
2930010000NRG23210920221063855
|
21/09/2022
|
channama
|
2930010WL036928
|
channama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
channama
|
()
|
|
23
|
THALLY
|
TN-30-010-046-006/77
(Thalikothanur)
|
2930010000NRG23210920221063818
|
21/09/2022
|
Sampangiyamma
|
2930010WL036928
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sampangiyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-046-006/770
(Thalikothanur)
|
2930010000NRG23210920221063819
|
21/09/2022
|
Muniyappa
|
2930010WL036928
|
Muniyappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyappa
|
()
|
|
25
|
THALLY
|
TN-30-010-046-006/771
(Thalikothanur)
|
2930010000NRG23210920221063820
|
21/09/2022
|
Suseelabai
|
2930010WL036928
|
Suseelabai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suseelabai
|
()
|
|
26
|
THALLY
|
TN-30-010-046-009/796
(Thalikothanur)
|
2930010000NRG23210920221063837
|
21/09/2022
|
Prabavathi
|
2930010WL036928
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|