|
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-30-010-035-014/1901
(Natrampalayam)
|
2930010000NRG23180820220841815
|
18/08/2022
|
Nagarajamma
|
2930010WL030474
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Nagarajamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-014/2658-A
(Natrampalayam)
|
2930010000NRG23180820220841826
|
18/08/2022
|
Basamma
|
2930010WL030474
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-035-014/3192
(Natrampalayam)
|
2930010000NRG23180820220841832
|
18/08/2022
|
Gowramma
|
2930010WL030474
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-017/2757-A
(Natrampalayam)
|
2930010000NRG23180820220841863
|
18/08/2022
|
Veeramma
|
2930010WL030474
|
Veeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Veeramma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-017/3253
(Natrampalayam)
|
2930010000NRG23180820220841869
|
18/08/2022
|
Kalaivani
|
2930010WL030474
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kalaivani
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/148-a
(Natrampalayam)
|
2930010000NRG23180820220841901
|
18/08/2022
|
Madhamma
|
2930010WL030474
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/1780
(Natrampalayam)
|
2930010000NRG23180820220841904
|
18/08/2022
|
Pachaiyamma
|
2930010WL030474
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Pachaiyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/262-b
(Natrampalayam)
|
2930010000NRG23180820220841914
|
18/08/2022
|
Ruthramma
|
2930010WL030474
|
Ruthramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512661
|
|
Ruthramma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-014/11-B
(Natrampalayam)
|
2930010000NRG23180820220841805
|
18/08/2022
|
Jayamma
|
2930010WL030474
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-014/1507
(Natrampalayam)
|
2930010000NRG23180820220841808
|
18/08/2022
|
Manjula
|
2930010WL030474
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-035-014/2003-A
(Natrampalayam)
|
2930010000NRG23180820220841817
|
18/08/2022
|
Gowari
|
2930010WL030474
|
Gowari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Gowari
|
()
|
|
12
|
THALLY
|
TN-30-010-035-014/2551
(Natrampalayam)
|
2930010000NRG23180820220841824
|
18/08/2022
|
Lakshmi
|
2930010WL030474
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmi
|
()
|
|
13
|
THALLY
|
TN-30-010-035-014/2618-A
(Natrampalayam)
|
2930010000NRG23180820220841825
|
18/08/2022
|
Rashvawari
|
2930010WL030474
|
Rashvawari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rashvawari
|
()
|
|
14
|
THALLY
|
TN-30-010-035-014/2688
(Natrampalayam)
|
2930010000NRG23180820220841827
|
18/08/2022
|
Sivamurthi
|
2930010WL030474
|
Sivamurthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sivamurthi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-014/28-C
(Natrampalayam)
|
2930010000NRG23180820220841830
|
18/08/2022
|
Munibasappa
|
2930010WL030474
|
Munibasappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Munibasappa
|
()
|
|
16
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23180820220841833
|
18/08/2022
|
Munimallappa
|
2930010WL030474
|
Munimallappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Munimallappa
|
()
|
|
17
|
THALLY
|
TN-30-010-035-014/3625
(Natrampalayam)
|
2930010000NRG23180820220841834
|
18/08/2022
|
Jemberamma
|
2930010WL030474
|
Jemberamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jemberamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23180820220841835
|
18/08/2022
|
Chennamma
|
2930010WL030474
|
Chennamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Chennamma
|
()
|
|
19
|
THALLY
|
TN-30-010-035-014/3754
(Natrampalayam)
|
2930010000NRG23180820220841836
|
18/08/2022
|
Jangeramma
|
2930010WL030474
|
Jangeramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Jangeramma
|
()
|
|
20
|
THALLY
|
TN-30-010-035-014/8
(Natrampalayam)
|
2930010000NRG23180820220841838
|
18/08/2022
|
Bathirakalamma
|
2930010WL030474
|
Bathirakalamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512661
|
|
Bathirakalamma
|
()
|
|
21
|
THALLY
|
TN-30-010-035-017/1789-B
(Natrampalayam)
|
2930010000NRG23180820220841849
|
18/08/2022
|
Chitra
|
2930010WL030474
|
Chitra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Chitra
|
()
|
|
22
|
THALLY
|
TN-30-010-035-017/1961
(Natrampalayam)
|
2930010000NRG23180820220841853
|
18/08/2022
|
Munirathna
|
2930010WL030474
|
Munirathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Munirathna
|
()
|
|
23
|
THALLY
|
TN-30-010-035-017/2018-B
(Natrampalayam)
|
2930010000NRG23180820220841856
|
18/08/2022
|
Madamma
|
2930010WL030474
|
Madamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-017/2418-A
(Natrampalayam)
|
2930010000NRG23180820220841858
|
18/08/2022
|
Rajan
|
2930010WL030474
|
Rajan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rajan
|
()
|
|
25
|
THALLY
|
TN-30-010-035-017/2734
(Natrampalayam)
|
2930010000NRG23180820220841861
|
18/08/2022
|
Madevi
|
2930010WL030474
|
Madevi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Madevi
|
()
|
|
26
|
THALLY
|
TN-30-010-035-017/3387
(Natrampalayam)
|
2930010000NRG23180820220841870
|
18/08/2022
|
Kavitha
|
2930010WL030474
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kavitha
|
()
|
|
27
|
THALLY
|
TN-30-010-035-017/3398
(Natrampalayam)
|
2930010000NRG23180820220841871
|
18/08/2022
|
Chandra
|
2930010WL030474
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Chandra
|
()
|
|
28
|
THALLY
|
TN-30-010-035-017/3447
(Natrampalayam)
|
2930010000NRG23180820220841872
|
18/08/2022
|
Munirathna
|
2930010WL030474
|
Munirathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Munirathna
|
()
|
|
29
|
THALLY
|
TN-30-010-035-017/3468
(Natrampalayam)
|
2930010000NRG23180820220841873
|
18/08/2022
|
Manju
|
2930010WL030474
|
Manju
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Manju
|
()
|
|
30
|
THALLY
|
TN-30-010-035-017/3480
(Natrampalayam)
|
2930010000NRG23180820220841874
|
18/08/2022
|
Rathinamma
|
2930010WL030474
|
Rathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rathinamma
|
()
|
|
31
|
THALLY
|
TN-30-010-035-017/3522
(Natrampalayam)
|
2930010000NRG23180820220841875
|
18/08/2022
|
Mageswari
|
2930010WL030474
|
Mageswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Mageswari
|
()
|
|
32
|
THALLY
|
TN-30-010-035-017/3613-A
(Natrampalayam)
|
2930010000NRG23180820220841876
|
18/08/2022
|
Lakshmi
|
2930010WL030474
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Lakshmi
|
()
|
|
33
|
THALLY
|
TN-30-010-035-017/3646-A
(Natrampalayam)
|
2930010000NRG23180820220841877
|
18/08/2022
|
Pachiyamma
|
2930010WL030474
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Pachiyamma
|
()
|
|
34
|
THALLY
|
TN-30-010-035-017/3664-A
(Natrampalayam)
|
2930010000NRG23180820220841878
|
18/08/2022
|
Priya
|
2930010WL030474
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Priya
|
()
|
|
35
|
THALLY
|
TN-30-010-035-017/3723
(Natrampalayam)
|
2930010000NRG23180820220841879
|
18/08/2022
|
Maheswari
|
2930010WL030474
|
Maheswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Maheswari
|
()
|
|
36
|
THALLY
|
TN-30-010-035-017/3743
(Natrampalayam)
|
2930010000NRG23180820220841880
|
18/08/2022
|
Sangeetha
|
2930010WL030474
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sangeetha
|
()
|
|
37
|
THALLY
|
TN-30-010-035-017/3745
(Natrampalayam)
|
2930010000NRG23180820220841881
|
18/08/2022
|
Durovathi
|
2930010WL030474
|
Durovathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Durovathi
|
()
|
|
38
|
THALLY
|
TN-30-010-035-017/3755
(Natrampalayam)
|
2930010000NRG23180820220841882
|
18/08/2022
|
Sabariswari
|
2930010WL030474
|
Sabariswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sabariswari
|
()
|
|
39
|
THALLY
|
TN-30-010-035-035/146-A
(Natrampalayam)
|
2930010000NRG23180820220841900
|
18/08/2022
|
nurundhappa
|
2930010WL030474
|
nurundhappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
nurundhappa
|
()
|
|
40
|
THALLY
|
TN-30-010-035-035/255-a
(Natrampalayam)
|
2930010000NRG23180820220841911
|
18/08/2022
|
rajamma
|
2930010WL030474
|
rajamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512661
|
|
rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|