|
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)
|
2930010000NRG23020920220957469
|
02/09/2022
|
Muniyamma
|
2930010WL033850
|
Muniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-046-004/729
(Thalikothanur)
|
2930010000NRG23020920220957472
|
02/09/2022
|
Pushpa
|
2930010WL033850
|
Pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-046-006/68
(Thalikothanur)
|
2930010000NRG23020920220957473
|
02/09/2022
|
Parvathamma
|
2930010WL033850
|
Parvathamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-046-006/721
(Thalikothanur)
|
2930010000NRG23020920220957474
|
02/09/2022
|
Deepabai
|
2930010WL033850
|
Deepabai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepabai
|
()
|
|
5
|
THALLY
|
TN-30-010-046-006/723
(Thalikothanur)
|
2930010000NRG23020920220957475
|
02/09/2022
|
Radhabai
|
2930010WL033850
|
Radhabai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhabai
|
()
|
|
6
|
THALLY
|
TN-30-010-046-006/759
(Thalikothanur)
|
2930010000NRG23020920220957476
|
02/09/2022
|
Manimegalai
|
2930010WL033850
|
Manimegalai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manimegalai
|
()
|
|
7
|
THALLY
|
TN-30-010-046-006/86
(Thalikothanur)
|
2930010000NRG23020920220957480
|
02/09/2022
|
Sambankappa
|
2930010WL033850
|
Sambankappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sambankappa
|
()
|
|
8
|
THALLY
|
TN-30-010-046-006/97
(Thalikothanur)
|
2930010000NRG23020920220957481
|
02/09/2022
|
Gangamma
|
2930010WL033850
|
Gangamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gangamma
|
()
|
|
9
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23020920220957483
|
02/09/2022
|
Muniyappa
|
2930010WL033850
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappa
|
()
|
|
10
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23020920220957493
|
02/09/2022
|
Nagaraj
|
2930010WL033850
|
Nagaraj
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaraj
|
()
|
|
11
|
THALLY
|
TN-30-010-046-009/716
(Thalikothanur)
|
2930010000NRG23020920220957494
|
02/09/2022
|
Radha
|
2930010WL033850
|
Radha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
12
|
THALLY
|
TN-30-010-046-046/775-A
(Thalikothanur)
|
2930010000NRG23020920220957522
|
02/09/2022
|
Munirathina
|
2930010WL033850
|
Munirathina
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-046-003/681
(Thalikothanur)
|
2930010000NRG23020920220957471
|
02/09/2022
|
Yasodha
|
2930010WL033850
|
Yasodha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
14
|
THALLY
|
TN-30-010-046-009/542-A
(Thalikothanur)
|
2930010000NRG23020920220957489
|
02/09/2022
|
sarasamma
|
2930010WL033850
|
sarasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
sarasamma
|
()
|
|
15
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23020920220957507
|
02/09/2022
|
Rukku Bai
|
2930010WL033850
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukku Bai
|
()
|
|
16
|
THALLY
|
TN-30-010-046-046/226-A
(Thalikothanur)
|
2930010000NRG23020920220957511
|
02/09/2022
|
munikempamma
|
2930010WL033850
|
munikempamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
munikempamma
|
()
|
|
17
|
THALLY
|
TN-30-010-046-006/77
(Thalikothanur)
|
2930010000NRG23020920220957477
|
02/09/2022
|
Sampangiyamma
|
2930010WL033850
|
Sampangiyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sampangiyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-046-006/770
(Thalikothanur)
|
2930010000NRG23020920220957478
|
02/09/2022
|
Muniyappa
|
2930010WL033850
|
Muniyappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappa
|
()
|
|
19
|
THALLY
|
TN-30-010-046-006/771
(Thalikothanur)
|
2930010000NRG23020920220957479
|
02/09/2022
|
Suseelabai
|
2930010WL033850
|
Suseelabai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suseelabai
|
()
|
|
20
|
THALLY
|
TN-30-010-046-009/796
(Thalikothanur)
|
2930010000NRG23020920220957495
|
02/09/2022
|
Prabavathi
|
2930010WL033850
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prabavathi
|
()
|
|
21
|
THALLY
|
TN-30-010-046-046/342-A
(Thalikothanur)
|
2930010000NRG23020920220957516
|
02/09/2022
|
Akkaiah
|
2930010WL033850
|
Akkaiah
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Akkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|