|
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-30-010-038-006/939
(Palayamkottai)
|
2930010000NRG23110820220790341
|
13/08/2022
|
Pushpa
|
2930010WL029001
|
Pushpa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
2
|
THALLY
|
TN-30-010-038-006/948
(Palayamkottai)
|
2930010000NRG23110820220790342
|
13/08/2022
|
Varalakshmi
|
2930010WL029001
|
Varalakshmi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/870-A
(Palayamkottai)
|
2930010000NRG23110820220790394
|
13/08/2022
|
Syedabul rahim
|
2930010WL029001
|
Syedabul rahim
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Syedabul rahim
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/895
(Palayamkottai)
|
2930010000NRG23110820220790395
|
13/08/2022
|
Munirathina
|
2930010WL029001
|
Munirathina
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-038-006/1035
(Palayamkottai)
|
2930010000NRG23110820220790333
|
13/08/2022
|
Santhamma
|
2930010WL029001
|
Santhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-038-006/647
(Palayamkottai)
|
2930010000NRG23110820220790335
|
13/08/2022
|
Chikkamma
|
2930010WL029001
|
Chikkamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chikkamma
|
()
|
|
7
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG23110820220790338
|
13/08/2022
|
Sumithra
|
2930010WL029001
|
Sumithra
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
8
|
THALLY
|
TN-30-010-038-006/841
(Palayamkottai)
|
2930010000NRG23110820220790339
|
13/08/2022
|
Munirathnamma
|
2930010WL029001
|
Munirathnamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munirathnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-006/874
(Palayamkottai)
|
2930010000NRG23110820220790340
|
13/08/2022
|
Aruna
|
2930010WL029001
|
Aruna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
10
|
THALLY
|
TN-30-010-038-016/318-A
(Palayamkottai)
|
2930010000NRG23110820220790344
|
13/08/2022
|
Gowri bai
|
2930010WL029001
|
Gowri bai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri bai
|
()
|
|
11
|
THALLY
|
TN-30-010-038-019/819-A
(Palayamkottai)
|
2930010000NRG23110820220790346
|
13/08/2022
|
Ariyamma
|
2930010WL029001
|
Ariyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ariyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-038-019/836
(Palayamkottai)
|
2930010000NRG23110820220790347
|
13/08/2022
|
Mallika
|
2930010WL029001
|
Mallika
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
13
|
THALLY
|
TN-30-010-038-019/852
(Palayamkottai)
|
2930010000NRG23110820220790348
|
13/08/2022
|
Marappa
|
2930010WL029001
|
Marappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marappa
|
()
|
|
14
|
THALLY
|
TN-30-010-038-019/893
(Palayamkottai)
|
2930010000NRG23110820220790349
|
13/08/2022
|
Savithri
|
2930010WL029001
|
Savithri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithri
|
()
|
|
15
|
THALLY
|
TN-30-010-038-019/915
(Palayamkottai)
|
2930010000NRG23110820220790350
|
13/08/2022
|
Dhanalakshmi
|
2930010WL029001
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-038-019/921
(Palayamkottai)
|
2930010000NRG23110820220790351
|
13/08/2022
|
Panjali
|
2930010WL029001
|
Panjali
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjali
|
()
|
|
17
|
THALLY
|
TN-30-010-038-019/926
(Palayamkottai)
|
2930010000NRG23110820220790352
|
13/08/2022
|
Sangeetha
|
2930010WL029001
|
Sangeetha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
18
|
THALLY
|
TN-30-010-038-019/967
(Palayamkottai)
|
2930010000NRG23110820220790353
|
13/08/2022
|
Saravanamma
|
2930010WL029001
|
Saravanamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-038-038/1003
(Palayamkottai)
|
2930010000NRG23110820220790354
|
13/08/2022
|
Fathima
|
2930010WL029001
|
Fathima
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Fathima
|
()
|
|
20
|
THALLY
|
TN-30-010-038-038/148
(Palayamkottai)
|
2930010000NRG23110820220790355
|
13/08/2022
|
Radha
|
2930010WL029001
|
Radha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
21
|
THALLY
|
TN-30-010-038-038/167
(Palayamkottai)
|
2930010000NRG23110820220790356
|
13/08/2022
|
Pachamma
|
2930010WL029001
|
Pachamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachamma
|
()
|
|
22
|
THALLY
|
TN-30-010-038-038/52-A
(Palayamkottai)
|
2930010000NRG23110820220790366
|
13/08/2022
|
Jayamma
|
2930010WL029001
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG23110820220790380
|
13/08/2022
|
Rajamma
|
2930010WL029001
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-038-038/635
(Palayamkottai)
|
2930010000NRG23110820220790386
|
13/08/2022
|
Nagarathina
|
2930010WL029001
|
Nagarathina
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarathina
|
()
|
|
25
|
THALLY
|
TN-30-010-038-038/684
(Palayamkottai)
|
2930010000NRG23110820220790388
|
13/08/2022
|
Muniyamma
|
2930010WL029001
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-038-038/903
(Palayamkottai)
|
2930010000NRG23110820220790396
|
13/08/2022
|
Sangeetha
|
2930010WL029001
|
Sangeetha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
27
|
THALLY
|
TN-30-010-038-038/971
(Palayamkottai)
|
2930010000NRG23110820220790397
|
13/08/2022
|
Sarojamma
|
2930010WL029001
|
Sarojamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarojamma
|
()
|
|
28
|
THALLY
|
TN-30-010-038-038/973
(Palayamkottai)
|
2930010000NRG23110820220790398
|
13/08/2022
|
Kalamma
|
2930010WL029001
|
Kalamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamma
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/999
(Palayamkottai)
|
2930010000NRG23110820220790399
|
13/08/2022
|
Nandhini
|
2930010WL029001
|
Nandhini
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|