|
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-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23220720220638908
|
23/07/2022
|
Jothi
|
2930010WL024321
|
Jothi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-004/1563
(Thaggatti)
|
2930010000NRG23220720220638914
|
23/07/2022
|
Palani
|
2930010WL024321
|
Palani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palani
|
()
|
|
3
|
THALLY
|
TN-30-010-044-004/1564
(Thaggatti)
|
2930010000NRG23220720220638915
|
23/07/2022
|
Krishnan
|
2930010WL024321
|
Krishnan
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-044-004/1148
(Thaggatti)
|
2930010000NRG23220720220638877
|
23/07/2022
|
Nagamma
|
2930010WL024321
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-004/1236
(Thaggatti)
|
2930010000NRG23220720220638886
|
23/07/2022
|
Sidhamma
|
2930010WL024321
|
Sidhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sidhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-004/1309
(Thaggatti)
|
2930010000NRG23220720220638894
|
23/07/2022
|
Nagamma
|
2930010WL024321
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-004/1385
(Thaggatti)
|
2930010000NRG23220720220638900
|
23/07/2022
|
Sainapi
|
2930010WL024321
|
Sainapi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sainapi
|
()
|
|
8
|
THALLY
|
TN-30-010-044-004/738-A
(Thaggatti)
|
2930010000NRG23220720220638928
|
23/07/2022
|
Madhamma
|
2930010WL024321
|
Madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-004/965
(Thaggatti)
|
2930010000NRG23220720220638935
|
23/07/2022
|
Kaveramma
|
2930010WL024321
|
Kaveramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaveramma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-004/972
(Thaggatti)
|
2930010000NRG23220720220638936
|
23/07/2022
|
Saroja
|
2930010WL024321
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saroja
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/601
(Thaggatti)
|
2930010000NRG23220720220638952
|
23/07/2022
|
Karattiyammal
|
2930010WL024321
|
Karattiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karattiyammal
|
()
|
|
12
|
THALLY
|
TN-30-010-044-044/640
(Thaggatti)
|
2930010000NRG23220720220638959
|
23/07/2022
|
Madevi
|
2930010WL024321
|
Madevi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
|
13
|
THALLY
|
TN-30-010-044-004/1037-A
(Thaggatti)
|
2930010000NRG23220720220638864
|
23/07/2022
|
Madavei
|
2930010WL024321
|
Madavei
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madavei
|
()
|
|
14
|
THALLY
|
TN-30-010-044-004/1061
(Thaggatti)
|
2930010000NRG23220720220638867
|
23/07/2022
|
Govindan
|
2930010WL024321
|
Govindan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Govindan
|
()
|
|
15
|
THALLY
|
TN-30-010-044-004/1366
(Thaggatti)
|
2930010000NRG23220720220638899
|
23/07/2022
|
Eswari
|
2930010WL024321
|
Eswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswari
|
()
|
|
16
|
THALLY
|
TN-30-010-044-004/1429
(Thaggatti)
|
2930010000NRG23220720220638901
|
23/07/2022
|
Nagarathna
|
2930010WL024321
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathna
|
()
|
|
17
|
THALLY
|
TN-30-010-044-004/1430
(Thaggatti)
|
2930010000NRG23220720220638902
|
23/07/2022
|
Munirathnam
|
2930010WL024321
|
Munirathnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathnam
|
()
|
|
18
|
THALLY
|
TN-30-010-044-004/1433
(Thaggatti)
|
2930010000NRG23220720220638903
|
23/07/2022
|
Madevi
|
2930010WL024321
|
Madevi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
|
19
|
THALLY
|
TN-30-010-044-004/1434
(Thaggatti)
|
2930010000NRG23220720220638904
|
23/07/2022
|
Sugniya
|
2930010WL024321
|
Sugniya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sugniya
|
()
|
|
20
|
THALLY
|
TN-30-010-044-004/1463
(Thaggatti)
|
2930010000NRG23220720220638905
|
23/07/2022
|
Mangamma
|
2930010WL024321
|
Mangamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangamma
|
()
|
|
21
|
THALLY
|
TN-30-010-044-004/1504
(Thaggatti)
|
2930010000NRG23220720220638906
|
23/07/2022
|
Pappathi
|
2930010WL024321
|
Pappathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappathi
|
()
|
|
22
|
THALLY
|
TN-30-010-044-004/1529
(Thaggatti)
|
2930010000NRG23220720220638907
|
23/07/2022
|
Madevi
|
2930010WL024321
|
Madevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madevi
|
()
|
|
23
|
THALLY
|
TN-30-010-044-004/1550
(Thaggatti)
|
2930010000NRG23220720220638909
|
23/07/2022
|
Chandramma
|
2930010WL024321
|
Chandramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandramma
|
()
|
|
24
|
THALLY
|
TN-30-010-044-004/1554
(Thaggatti)
|
2930010000NRG23220720220638910
|
23/07/2022
|
Kanniyamma
|
2930010WL024321
|
Kanniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanniyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-004/1555
(Thaggatti)
|
2930010000NRG23220720220638911
|
23/07/2022
|
Ammu
|
2930010WL024321
|
Ammu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ammu
|
()
|
|
26
|
THALLY
|
TN-30-010-044-004/1556
(Thaggatti)
|
2930010000NRG23220720220638912
|
23/07/2022
|
Mallamma
|
2930010WL024321
|
Mallamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallamma
|
()
|
|
27
|
THALLY
|
TN-30-010-044-004/1561
(Thaggatti)
|
2930010000NRG23220720220638913
|
23/07/2022
|
Venkatalakshmi
|
2930010WL024321
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatalakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-044-004/1565
(Thaggatti)
|
2930010000NRG23220720220638916
|
23/07/2022
|
Perumal
|
2930010WL024321
|
Perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Perumal
|
()
|
|
29
|
THALLY
|
TN-30-010-044-004/978
(Thaggatti)
|
2930010000NRG23220720220638938
|
23/07/2022
|
Krishnamma
|
2930010WL024321
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnamma
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/579
(Thaggatti)
|
2930010000NRG23220720220638943
|
23/07/2022
|
Mageshwari
|
2930010WL024321
|
Mageshwari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mageshwari
|
()
|
|
31
|
THALLY
|
TN-30-010-044-044/670
(Thaggatti)
|
2930010000NRG23220720220638963
|
23/07/2022
|
Shilpa
|
2930010WL024321
|
Shilpa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shilpa
|
()
|
|
32
|
THALLY
|
TN-30-010-044-044/676
(Thaggatti)
|
2930010000NRG23220720220638964
|
23/07/2022
|
Madhammal
|
2930010WL024321
|
Madhammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhammal
|
()
|
|
33
|
THALLY
|
TN-30-010-044-044/771
(Thaggatti)
|
2930010000NRG23220720220638976
|
23/07/2022
|
Madhavi
|
2930010WL024321
|
Madhavi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhavi
|
()
|
|
34
|
THALLY
|
TN-30-010-044-044/824
(Thaggatti)
|
2930010000NRG23220720220638978
|
23/07/2022
|
Kaveriyamma
|
2930010WL024321
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|