|
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-30-010-044-007/1560
(Thaggatti)
|
2930010000NRG23160920221042248
|
16/09/2022
|
Jothi
|
2930010WL036352
|
Jothi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-002/1348
(Thaggatti)
|
2930010000NRG23160920221042204
|
16/09/2022
|
Rajammal
|
2930010WL036352
|
Rajammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
3
|
THALLY
|
TN-30-010-044-002/1403
(Thaggatti)
|
2930010000NRG23160920221042205
|
16/09/2022
|
Mathuri
|
2930010WL036352
|
Mathuri
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mathuri
|
()
|
|
4
|
THALLY
|
TN-30-010-044-004/700-A
(Thaggatti)
|
2930010000NRG23160920221042212
|
16/09/2022
|
Basamma
|
2930010WL036352
|
Basamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Basamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-007/1017
(Thaggatti)
|
2930010000NRG23160920221042216
|
16/09/2022
|
Kaliyamma
|
2930010WL036352
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-007/1034
(Thaggatti)
|
2930010000NRG23160920221042221
|
16/09/2022
|
Muniyammal
|
2930010WL036352
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
7
|
THALLY
|
TN-30-010-044-007/1166-A
(Thaggatti)
|
2930010000NRG23160920221042223
|
16/09/2022
|
Periyammal
|
2930010WL036352
|
Periyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyammal
|
()
|
|
8
|
THALLY
|
TN-30-010-044-007/1200
(Thaggatti)
|
2930010000NRG23160920221042224
|
16/09/2022
|
saravana
|
2930010WL036352
|
saravana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
saravana
|
()
|
|
9
|
THALLY
|
TN-30-010-044-007/1223
(Thaggatti)
|
2930010000NRG23160920221042226
|
16/09/2022
|
Murugamma
|
2930010WL036352
|
Murugamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-007/1232
(Thaggatti)
|
2930010000NRG23160920221042232
|
16/09/2022
|
Palaniyammal
|
2930010WL036352
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-044-007/1323
(Thaggatti)
|
2930010000NRG23160920221042233
|
16/09/2022
|
Thangamma
|
2930010WL036352
|
Thangamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamma
|
()
|
|
12
|
THALLY
|
TN-30-010-044-007/1334
(Thaggatti)
|
2930010000NRG23160920221042234
|
16/09/2022
|
Lakshmi
|
2930010WL036352
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-044-007/1365
(Thaggatti)
|
2930010000NRG23160920221042235
|
16/09/2022
|
Nethra
|
2930010WL036352
|
Nethra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nethra
|
()
|
|
14
|
THALLY
|
TN-30-010-044-007/1380
(Thaggatti)
|
2930010000NRG23160920221042236
|
16/09/2022
|
Chinnaponnu
|
2930010WL036352
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnaponnu
|
()
|
|
15
|
THALLY
|
TN-30-010-044-007/1397
(Thaggatti)
|
2930010000NRG23160920221042237
|
16/09/2022
|
Chandria
|
2930010WL036352
|
Chandria
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandria
|
()
|
|
16
|
THALLY
|
TN-30-010-044-007/977
(Thaggatti)
|
2930010000NRG23160920221042256
|
16/09/2022
|
palaniyammal
|
2930010WL036352
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
palaniyammal
|
()
|
|
17
|
THALLY
|
TN-30-010-044-007/983
(Thaggatti)
|
2930010000NRG23160920221042257
|
16/09/2022
|
kavariyammal
|
2930010WL036352
|
kavariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
kavariyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-044-007/999
(Thaggatti)
|
2930010000NRG23160920221042262
|
16/09/2022
|
Mariyamma
|
2930010WL036352
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-044-044/648
(Thaggatti)
|
2930010000NRG23160920221042269
|
16/09/2022
|
Sanjeevammal
|
2930010WL036352
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sanjeevammal
|
()
|
|
20
|
THALLY
|
TN-30-010-044-044/649
(Thaggatti)
|
2930010000NRG23160920221042270
|
16/09/2022
|
Muniyamma
|
2930010WL036352
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/716
(Thaggatti)
|
2930010000NRG23160920221042274
|
16/09/2022
|
Nanjammal
|
2930010WL036352
|
Nanjammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nanjammal
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/734
(Thaggatti)
|
2930010000NRG23160920221042277
|
16/09/2022
|
Pachammal
|
2930010WL036352
|
Pachammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pachammal
|
()
|
|
23
|
THALLY
|
TN-30-010-044-002/1408
(Thaggatti)
|
2930010000NRG23160920221042206
|
16/09/2022
|
Sakthi
|
2930010WL036352
|
Sakthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sakthi
|
()
|
|
24
|
THALLY
|
TN-30-010-044-002/1413
(Thaggatti)
|
2930010000NRG23160920221042207
|
16/09/2022
|
Nanjamam
|
2930010WL036352
|
Nanjamam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nanjamam
|
()
|
|
25
|
THALLY
|
TN-30-010-044-002/1448
(Thaggatti)
|
2930010000NRG23160920221042208
|
16/09/2022
|
Jayalakshmi
|
2930010WL036352
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-044-007/1226
(Thaggatti)
|
2930010000NRG23160920221042228
|
16/09/2022
|
Ellamma
|
2930010WL036352
|
Ellamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ellamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-007/1398
(Thaggatti)
|
2930010000NRG23160920221042238
|
16/09/2022
|
Kavitha
|
2930010WL036352
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
28
|
THALLY
|
TN-30-010-044-007/1404
(Thaggatti)
|
2930010000NRG23160920221042239
|
16/09/2022
|
Govindammal
|
2930010WL036352
|
Govindammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govindammal
|
()
|
|
29
|
THALLY
|
TN-30-010-044-007/1416
(Thaggatti)
|
2930010000NRG23160920221042240
|
16/09/2022
|
Rukmani
|
2930010WL036352
|
Rukmani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rukmani
|
()
|
|
30
|
THALLY
|
TN-30-010-044-007/1420
(Thaggatti)
|
2930010000NRG23160920221042241
|
16/09/2022
|
Sathiya
|
2930010WL036352
|
Sathiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiya
|
()
|
|
31
|
THALLY
|
TN-30-010-044-007/1427
(Thaggatti)
|
2930010000NRG23160920221042242
|
16/09/2022
|
Meena
|
2930010WL036352
|
Meena
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meena
|
()
|
|
32
|
THALLY
|
TN-30-010-044-007/1432
(Thaggatti)
|
2930010000NRG23160920221042243
|
16/09/2022
|
Muthumari
|
2930010WL036352
|
Muthumari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
33
|
THALLY
|
TN-30-010-044-007/1488
(Thaggatti)
|
2930010000NRG23160920221042244
|
16/09/2022
|
Deesha
|
2930010WL036352
|
Deesha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deesha
|
()
|
|
34
|
THALLY
|
TN-30-010-044-007/1501
(Thaggatti)
|
2930010000NRG23160920221042245
|
16/09/2022
|
Pothamani
|
2930010WL036352
|
Pothamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pothamani
|
()
|
|
35
|
THALLY
|
TN-30-010-044-007/1522
(Thaggatti)
|
2930010000NRG23160920221042246
|
16/09/2022
|
Kokila
|
2930010WL036352
|
Kokila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kokila
|
()
|
|
36
|
THALLY
|
TN-30-010-044-007/1525
(Thaggatti)
|
2930010000NRG23160920221042247
|
16/09/2022
|
Kokila
|
2930010WL036352
|
Kokila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kokila
|
()
|
|
37
|
THALLY
|
TN-30-010-044-007/1569
(Thaggatti)
|
2930010000NRG23160920221042249
|
16/09/2022
|
Potha
|
2930010WL036352
|
Potha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Potha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|