|
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-30-010-027-001/283
(Gundukottai)
|
2930010000NRG23300620220474766
|
01/07/2022
|
Saratha
|
2930010WL017865
|
Saratha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saratha
|
()
|
|
2
|
THALLY
|
TN-30-010-027-001/298
(Gundukottai)
|
2930010000NRG23300620220474768
|
01/07/2022
|
Sellamma
|
2930010WL017865
|
Sellamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-027-001/511
(Gundukottai)
|
2930010000NRG23300620220474769
|
01/07/2022
|
Samundiyamma
|
2930010WL017865
|
Samundiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Samundiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-027-002/546
(Gundukottai)
|
2930010000NRG23300620220474771
|
01/07/2022
|
Alamelu
|
2930010WL017865
|
Alamelu
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alamelu
|
()
|
|
5
|
THALLY
|
TN-30-010-027-002/604
(Gundukottai)
|
2930010000NRG23300620220474772
|
01/07/2022
|
Muthulakshmi
|
2930010WL017865
|
Muthulakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthulakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-027-002/616
(Gundukottai)
|
2930010000NRG23300620220474773
|
01/07/2022
|
Umasakthi
|
2930010WL017865
|
Umasakthi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Umasakthi
|
()
|
|
7
|
THALLY
|
TN-30-010-027-002/632
(Gundukottai)
|
2930010000NRG23300620220474774
|
01/07/2022
|
Sumathi
|
2930010WL017865
|
Sumathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
8
|
THALLY
|
TN-30-010-027-002/637
(Gundukottai)
|
2930010000NRG23300620220474881
|
01/07/2022
|
Nandhini
|
2930010WL017867
|
Nandhini
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nandhini
|
()
|
|
9
|
THALLY
|
TN-30-010-027-002/666
(Gundukottai)
|
2930010000NRG23300620220474882
|
01/07/2022
|
Lakshmi
|
2930010WL017867
|
Lakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-027-002/682
(Gundukottai)
|
2930010000NRG23300620220474775
|
01/07/2022
|
Muniyamma
|
2930010WL017865
|
Muniyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-027-002/690
(Gundukottai)
|
2930010000NRG23300620220474883
|
01/07/2022
|
Chandra
|
2930010WL017867
|
Chandra
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandra
|
()
|
|
12
|
THALLY
|
TN-30-010-027-002/781
(Gundukottai)
|
2930010000NRG23300620220474776
|
01/07/2022
|
Kalavathi
|
2930010WL017865
|
Kalavathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalavathi
|
()
|
|
13
|
THALLY
|
TN-30-010-027-004/496
(Gundukottai)
|
2930010000NRG23300620220474884
|
01/07/2022
|
Nanjamma
|
2930010WL017867
|
Nanjamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nanjamma
|
()
|
|
14
|
THALLY
|
TN-30-010-027-004/625
(Gundukottai)
|
2930010000NRG23300620220474885
|
01/07/2022
|
Gowramma
|
2930010WL017867
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-027-004/626
(Gundukottai)
|
2930010000NRG23300620220474886
|
01/07/2022
|
Angammal
|
2930010WL017867
|
Angammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Angammal
|
()
|
|
16
|
THALLY
|
TN-30-010-027-004/627
(Gundukottai)
|
2930010000NRG23300620220474887
|
01/07/2022
|
Bharathi
|
2930010WL017867
|
Bharathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bharathi
|
()
|
|
17
|
THALLY
|
TN-30-010-027-004/89
(Gundukottai)
|
2930010000NRG23300620220474888
|
01/07/2022
|
Baiyamma
|
2930010WL017867
|
Baiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Baiyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-027-006/314
(Gundukottai)
|
2930010000NRG23300620220474778
|
01/07/2022
|
Rathnamma
|
2930010WL017865
|
Rathnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-027-006/318
(Gundukottai)
|
2930010000NRG23300620220474779
|
01/07/2022
|
Muna
|
2930010WL017865
|
Muna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muna
|
()
|
|
20
|
THALLY
|
TN-30-010-027-006/469
(Gundukottai)
|
2930010000NRG23300620220474784
|
01/07/2022
|
Lavanya
|
2930010WL017865
|
Lavanya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lavanya
|
()
|
|
21
|
THALLY
|
TN-30-010-027-006/495
(Gundukottai)
|
2930010000NRG23300620220474786
|
01/07/2022
|
Pushpa
|
2930010WL017865
|
Pushpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpa
|
()
|
|
22
|
THALLY
|
TN-30-010-027-006/525
(Gundukottai)
|
2930010000NRG23300620220474788
|
01/07/2022
|
Santha
|
2930010WL017865
|
Santha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santha
|
()
|
|
23
|
THALLY
|
TN-30-010-027-006/554
(Gundukottai)
|
2930010000NRG23300620220474791
|
01/07/2022
|
Vannamma
|
2930010WL017865
|
Vannamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vannamma
|
()
|
|
24
|
THALLY
|
TN-30-010-027-006/575
(Gundukottai)
|
2930010000NRG23300620220474792
|
01/07/2022
|
Deepa
|
2930010WL017865
|
Deepa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Deepa
|
()
|
|
25
|
THALLY
|
TN-30-010-027-006/577
(Gundukottai)
|
2930010000NRG23300620220474793
|
01/07/2022
|
Rajamma
|
2930010WL017865
|
Rajamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajamma
|
()
|
|
26
|
THALLY
|
TN-30-010-027-006/584
(Gundukottai)
|
2930010000NRG23300620220474794
|
01/07/2022
|
Roopa
|
2930010WL017865
|
Roopa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Roopa
|
()
|
|
27
|
THALLY
|
TN-30-010-027-006/6
(Gundukottai)
|
2930010000NRG23300620220474795
|
01/07/2022
|
Muthamma
|
2930010WL017865
|
Muthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthamma
|
()
|
|
28
|
THALLY
|
TN-30-010-027-006/601
(Gundukottai)
|
2930010000NRG23300620220474796
|
01/07/2022
|
Munilakshmi
|
2930010WL017865
|
Munilakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munilakshmi
|
()
|
|
29
|
THALLY
|
TN-30-010-027-006/611
(Gundukottai)
|
2930010000NRG23300620220474797
|
01/07/2022
|
Thilagam
|
2930010WL017865
|
Thilagam
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thilagam
|
()
|
|
30
|
THALLY
|
TN-30-010-027-006/618
(Gundukottai)
|
2930010000NRG23300620220474937
|
01/07/2022
|
Manjula
|
2930010WL017870
|
Manjula
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manjula
|
()
|
|
31
|
THALLY
|
TN-30-010-027-006/675
(Gundukottai)
|
2930010000NRG23300620220474798
|
01/07/2022
|
Jayamma
|
2930010WL017865
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayamma
|
()
|
|
32
|
THALLY
|
TN-30-010-027-006/703-A
(Gundukottai)
|
2930010000NRG23300620220474799
|
01/07/2022
|
Chandiramma
|
2930010WL017865
|
Chandiramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandiramma
|
()
|
|
33
|
THALLY
|
TN-30-010-027-006/707
(Gundukottai)
|
2930010000NRG23300620220474800
|
01/07/2022
|
Munithayamma
|
2930010WL017865
|
Munithayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munithayamma
|
()
|
|
34
|
THALLY
|
TN-30-010-027-006/711-A
(Gundukottai)
|
2930010000NRG23300620220474801
|
01/07/2022
|
Mamtha
|
2930010WL017865
|
Mamtha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mamtha
|
()
|
|
35
|
THALLY
|
TN-30-010-027-006/717-A
(Gundukottai)
|
2930010000NRG23300620220474802
|
01/07/2022
|
Parvatha
|
2930010WL017865
|
Parvatha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parvatha
|
()
|
|
36
|
THALLY
|
TN-30-010-027-006/748
(Gundukottai)
|
2930010000NRG23300620220474961
|
01/07/2022
|
Chikkamma
|
2930010WL017872
|
Chikkamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chikkamma
|
()
|
|
37
|
THALLY
|
TN-30-010-027-006/771
(Gundukottai)
|
2930010000NRG23300620220474803
|
01/07/2022
|
Madhuramma
|
2930010WL017865
|
Madhuramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhuramma
|
()
|
|
38
|
THALLY
|
TN-30-010-027-006/778
(Gundukottai)
|
2930010000NRG23300620220474804
|
01/07/2022
|
Rangamma
|
2930010WL017865
|
Rangamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rangamma
|
()
|
|
39
|
THALLY
|
TN-30-010-027-007/598
(Gundukottai)
|
2930010000NRG23300620220474941
|
01/07/2022
|
Madevi
|
2930010WL017870
|
Madevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madevi
|
()
|
|
40
|
THALLY
|
TN-30-010-027-007/619
(Gundukottai)
|
2930010000NRG23300620220474890
|
01/07/2022
|
Indhiramma
|
2930010WL017867
|
Indhiramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indhiramma
|
()
|
|
41
|
THALLY
|
TN-30-010-027-007/620
(Gundukottai)
|
2930010000NRG23300620220474942
|
01/07/2022
|
Varalakshmi
|
2930010WL017870
|
Varalakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Varalakshmi
|
()
|
|
42
|
THALLY
|
TN-30-010-027-007/719-A
(Gundukottai)
|
2930010000NRG23300620220474943
|
01/07/2022
|
Munirathina
|
2930010WL017870
|
Munirathina
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munirathina
|
()
|
|
43
|
THALLY
|
TN-30-010-027-007/720-A
(Gundukottai)
|
2930010000NRG23300620220474944
|
01/07/2022
|
Saraswathi
|
2930010WL017870
|
Saraswathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
44
|
THALLY
|
TN-30-010-027-008/696
(Gundukottai)
|
2930010000NRG23300620220474891
|
01/07/2022
|
Venkatraman
|
2930010WL017867
|
Venkatraman
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatraman
|
()
|
|
45
|
THALLY
|
TN-30-010-027-010/648
(Gundukottai)
|
2930010000NRG23300620220474896
|
01/07/2022
|
Muniyamma
|
2930010WL017867
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
46
|
THALLY
|
TN-30-010-027-010/67
(Gundukottai)
|
2930010000NRG23300620220474898
|
01/07/2022
|
Muniyamma
|
2930010WL017867
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
47
|
THALLY
|
TN-30-010-027-010/715-A
(Gundukottai)
|
2930010000NRG23300620220474899
|
01/07/2022
|
Jayamma
|
2930010WL017867
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayamma
|
()
|
|
48
|
THALLY
|
TN-30-010-027-010/754
(Gundukottai)
|
2930010000NRG23300620220474900
|
01/07/2022
|
Muniyamma
|
2930010WL017867
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
49
|
THALLY
|
TN-30-010-027-010/755
(Gundukottai)
|
2930010000NRG23300620220474901
|
01/07/2022
|
Periyakalliyappan
|
2930010WL017867
|
Periyakalliyappan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Periyakalliyappan
|
()
|
|
50
|
THALLY
|
TN-30-010-027-011/524
(Gundukottai)
|
2930010000NRG23300620220474815
|
01/07/2022
|
Konamma
|
2930010WL017865
|
Konamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Konamma
|
()
|
|
51
|
THALLY
|
TN-30-010-027-011/746
(Gundukottai)
|
2930010000NRG23300620220474817
|
01/07/2022
|
Lakshmi
|
2930010WL017865
|
Lakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
52
|
THALLY
|
TN-30-010-027-011/765
(Gundukottai)
|
2930010000NRG23300620220474818
|
01/07/2022
|
Lakshmi
|
2930010WL017865
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
53
|
THALLY
|
TN-30-010-027-027/105-B
(Gundukottai)
|
2930010000NRG23300620220474945
|
01/07/2022
|
Chinnamma
|
2930010WL017870
|
Chinnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnamma
|
()
|
|
54
|
THALLY
|
TN-30-010-027-027/186-a
(Gundukottai)
|
2930010000NRG23300620220474835
|
01/07/2022
|
Jayamma
|
2930010WL017865
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayamma
|
()
|
|
55
|
THALLY
|
TN-30-010-027-027/2
(Gundukottai)
|
2930010000NRG23300620220474837
|
01/07/2022
|
Madevamma
|
2930010WL017865
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madevamma
|
()
|
|
56
|
THALLY
|
TN-30-010-027-027/206-a
(Gundukottai)
|
2930010000NRG23300620220474839
|
01/07/2022
|
Girijamma
|
2930010WL017865
|
Girijamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Girijamma
|
()
|
|
57
|
THALLY
|
TN-30-010-027-027/220-a
(Gundukottai)
|
2930010000NRG23300620220474844
|
01/07/2022
|
Radha
|
2930010WL017865
|
Radha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Radha
|
()
|
|
58
|
THALLY
|
TN-30-010-027-027/230-a
(Gundukottai)
|
2930010000NRG23300620220474847
|
01/07/2022
|
Anjamma
|
2930010WL017865
|
Anjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjamma
|
()
|
|
59
|
THALLY
|
TN-30-010-027-027/270-a
(Gundukottai)
|
2930010000NRG23300620220474920
|
01/07/2022
|
Lakshmi
|
2930010WL017867
|
Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
60
|
THALLY
|
TN-30-010-027-027/361-A
(Gundukottai)
|
2930010000NRG23300620220474964
|
01/07/2022
|
Krishnamma
|
2930010WL017872
|
Krishnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnamma
|
()
|
|
61
|
THALLY
|
TN-30-010-027-027/371
(Gundukottai)
|
2930010000NRG23300620220474864
|
01/07/2022
|
chandra
|
2930010WL017865
|
chandra
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
chandra
|
()
|
|
62
|
THALLY
|
TN-30-010-027-027/4-B
(Gundukottai)
|
2930010000NRG23300620220474868
|
01/07/2022
|
Muniyamma
|
2930010WL017865
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
63
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23300620220474925
|
01/07/2022
|
Pushpa
|
2930010WL017867
|
Pushpa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpa
|
()
|
|
64
|
THALLY
|
TN-30-010-027-027/68-A
(Gundukottai)
|
2930010000NRG23300620220474927
|
01/07/2022
|
Sarojamma
|
2930010WL017867
|
Sarojamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62688
|
62688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62688
|
62688
|
|
|
|
|
|
|
|