|
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-30-010-038-001/1041
(Palayamkottai)
|
2930010000NRG23251120221520760
|
25/11/2022
|
Santhamma
|
2930010WL049161
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG23251120221520761
|
25/11/2022
|
Nagamani
|
2930010WL049161
|
Nagamani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamani
|
()
|
|
3
|
THALLY
|
TN-30-010-038-008/1002
(Palayamkottai)
|
2930010000NRG23251120221520765
|
25/11/2022
|
Kaveri
|
2930010WL049161
|
Kaveri
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaveri
|
()
|
|
4
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23251120221520766
|
25/11/2022
|
Mangamma
|
2930010WL049161
|
Mangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23251120221520768
|
25/11/2022
|
Nethra
|
2930010WL049161
|
Nethra
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nethra
|
()
|
|
6
|
THALLY
|
TN-30-010-038-008/257-A
(Palayamkottai)
|
2930010000NRG23251120221520771
|
25/11/2022
|
Sonabai
|
2930010WL049161
|
Sonabai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sonabai
|
()
|
|
7
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23251120221520780
|
25/11/2022
|
Madesh
|
2930010WL049161
|
Madesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madesh
|
()
|
|
8
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG23251120221520786
|
25/11/2022
|
Divya
|
2930010WL049161
|
Divya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
|
9
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23251120221520787
|
25/11/2022
|
Jayamma
|
2930010WL049161
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-038-008/981
(Palayamkottai)
|
2930010000NRG23251120221520788
|
25/11/2022
|
Vinodh Bai
|
2930010WL049161
|
Vinodh Bai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vinodh Bai
|
()
|
|
11
|
THALLY
|
TN-30-010-038-009/966
(Palayamkottai)
|
2930010000NRG23251120221520789
|
25/11/2022
|
Muni bai
|
2930010WL049161
|
Muni bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muni bai
|
()
|
|
12
|
THALLY
|
TN-30-010-038-009/994
(Palayamkottai)
|
2930010000NRG23251120221520790
|
25/11/2022
|
Muthulakshmi
|
2930010WL049161
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthulakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-038-017/1007
(Palayamkottai)
|
2930010000NRG23251120221520793
|
25/11/2022
|
Jayasheela
|
2930010WL049161
|
Jayasheela
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayasheela
|
()
|
|
14
|
THALLY
|
TN-30-010-038-017/1053
(Palayamkottai)
|
2930010000NRG23251120221520794
|
25/11/2022
|
Sunitha
|
2930010WL049161
|
Sunitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sunitha
|
()
|
|
15
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23251120221520798
|
25/11/2022
|
Rathina Bai
|
2930010WL049161
|
Rathina Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathina Bai
|
()
|
|
16
|
THALLY
|
TN-30-010-038-017/986
(Palayamkottai)
|
2930010000NRG23251120221520799
|
25/11/2022
|
Dhanaraj
|
2930010WL049161
|
Dhanaraj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanaraj
|
()
|
|
17
|
THALLY
|
TN-30-010-038-018/1032
(Palayamkottai)
|
2930010000NRG23251120221520800
|
25/11/2022
|
Bhagylakshmi
|
2930010WL049161
|
Bhagylakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhagylakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG23251120221520801
|
25/11/2022
|
Chandara sree
|
2930010WL049161
|
Chandara sree
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandara sree
|
()
|
|
19
|
THALLY
|
TN-30-010-038-018/126-A
(Palayamkottai)
|
2930010000NRG23251120221520802
|
25/11/2022
|
Sathiya
|
2930010WL049161
|
Sathiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
20
|
THALLY
|
TN-30-010-038-018/880
(Palayamkottai)
|
2930010000NRG23251120221520804
|
25/11/2022
|
Renuka
|
2930010WL049161
|
Renuka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Renuka
|
()
|
|
21
|
THALLY
|
TN-30-010-038-018/883
(Palayamkottai)
|
2930010000NRG23251120221520805
|
25/11/2022
|
Jayanthi
|
2930010WL049161
|
Jayanthi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
22
|
THALLY
|
TN-30-010-038-018/890
(Palayamkottai)
|
2930010000NRG23251120221520806
|
25/11/2022
|
Susillamma
|
2930010WL049161
|
Susillamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susillamma
|
()
|
|
23
|
THALLY
|
TN-30-010-038-018/909
(Palayamkottai)
|
2930010000NRG23251120221520807
|
25/11/2022
|
Deepa
|
2930010WL049161
|
Deepa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
24
|
THALLY
|
TN-30-010-038-018/912
(Palayamkottai)
|
2930010000NRG23251120221520808
|
25/11/2022
|
Karagamma
|
2930010WL049161
|
Karagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karagamma
|
()
|
|
25
|
THALLY
|
TN-30-010-038-018/998
(Palayamkottai)
|
2930010000NRG23251120221520809
|
25/11/2022
|
Vijayalakshmi
|
2930010WL049161
|
Vijayalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayalakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-038-020/992
(Palayamkottai)
|
2930010000NRG23251120221520814
|
25/11/2022
|
Savitha
|
2930010WL049161
|
Savitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savitha
|
()
|
|
27
|
THALLY
|
TN-30-010-038-038/101
(Palayamkottai)
|
2930010000NRG23251120221520816
|
25/11/2022
|
Santha Bai
|
2930010WL049161
|
Santha Bai
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santha Bai
|
()
|
|
28
|
THALLY
|
TN-30-010-038-038/122
(Palayamkottai)
|
2930010000NRG23251120221520821
|
25/11/2022
|
Chandrakala
|
2930010WL049161
|
Chandrakala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandrakala
|
()
|
|
29
|
THALLY
|
TN-30-010-038-038/124
(Palayamkottai)
|
2930010000NRG23251120221520822
|
25/11/2022
|
Chinnamariyamma
|
2930010WL049161
|
Chinnamariyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnamariyamma
|
()
|
|
30
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG23251120221520824
|
25/11/2022
|
Rekha
|
2930010WL049161
|
Rekha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
|
31
|
THALLY
|
TN-30-010-038-038/142
(Palayamkottai)
|
2930010000NRG23251120221520827
|
25/11/2022
|
Nagaveni
|
2930010WL049161
|
Nagaveni
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagaveni
|
()
|
|
32
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23251120221520846
|
25/11/2022
|
Sarojamma
|
2930010WL049161
|
Sarojamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarojamma
|
()
|
|
33
|
THALLY
|
TN-30-010-038-038/281
(Palayamkottai)
|
2930010000NRG23251120221520851
|
25/11/2022
|
Sarojabai
|
2930010WL049161
|
Sarojabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarojabai
|
()
|
|
34
|
THALLY
|
TN-30-010-038-038/283
(Palayamkottai)
|
2930010000NRG23251120221520852
|
25/11/2022
|
Madhevamma
|
2930010WL049161
|
Madhevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhevamma
|
()
|
|
35
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23251120221520853
|
25/11/2022
|
Sunitha
|
2930010WL049161
|
Sunitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sunitha
|
()
|
|
36
|
THALLY
|
TN-30-010-038-038/347
(Palayamkottai)
|
2930010000NRG23251120221520858
|
25/11/2022
|
Balaraman
|
2930010WL049161
|
Balaraman
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balaraman
|
()
|
|
37
|
THALLY
|
TN-30-010-038-038/394
(Palayamkottai)
|
2930010000NRG23251120221520864
|
25/11/2022
|
Kabali Bai
|
2930010WL049161
|
Kabali Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kabali Bai
|
()
|
|
38
|
THALLY
|
TN-30-010-038-038/411
(Palayamkottai)
|
2930010000NRG23251120221520865
|
25/11/2022
|
Sathiya
|
2930010WL049161
|
Sathiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
39
|
THALLY
|
TN-30-010-038-038/437
(Palayamkottai)
|
2930010000NRG23251120221520869
|
25/11/2022
|
Munirathna
|
2930010WL049161
|
Munirathna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathna
|
()
|
|
40
|
THALLY
|
TN-30-010-038-038/464-A
(Palayamkottai)
|
2930010000NRG23251120221520871
|
25/11/2022
|
Kavya
|
2930010WL049161
|
Kavya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavya
|
()
|
|
41
|
THALLY
|
TN-30-010-038-038/80
(Palayamkottai)
|
2930010000NRG23251120221520882
|
25/11/2022
|
Annanayaka
|
2930010WL049161
|
Annanayaka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annanayaka
|
()
|
|
42
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23251120221520885
|
25/11/2022
|
Sonalbai
|
2930010WL049161
|
Sonalbai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sonalbai
|
()
|
|
43
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG23251120221520887
|
25/11/2022
|
Selvi
|
2930010WL049161
|
Selvi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|