|
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)
|
2930010000NRG23150920221033899
|
15/09/2022
|
Nagarajamma
|
2930010WL036127
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nagarajamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-014/2658-A
(Natrampalayam)
|
2930010000NRG23150920221033911
|
15/09/2022
|
Basamma
|
2930010WL036127
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-035-014/30-B
(Natrampalayam)
|
2930010000NRG23150920221033915
|
15/09/2022
|
Rojama
|
2930010WL036127
|
Rojama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rojama
|
()
|
|
4
|
THALLY
|
TN-30-010-035-014/3035
(Natrampalayam)
|
2930010000NRG23150920221033916
|
15/09/2022
|
Naganurappa
|
2930010WL036127
|
Naganurappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Naganurappa
|
()
|
|
5
|
THALLY
|
TN-30-010-035-014/3192
(Natrampalayam)
|
2930010000NRG23150920221033917
|
15/09/2022
|
Gowramma
|
2930010WL036127
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-014/3333
(Natrampalayam)
|
2930010000NRG23150920221033919
|
15/09/2022
|
Murugan
|
2930010WL036127
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Murugan
|
()
|
|
7
|
THALLY
|
TN-30-010-035-017/1218-A
(Natrampalayam)
|
2930010000NRG23150920221033928
|
15/09/2022
|
Sangevammal
|
2930010WL036127
|
Sangevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangevammal
|
()
|
|
8
|
THALLY
|
TN-30-010-035-017/2591
(Natrampalayam)
|
2930010000NRG23150920221033933
|
15/09/2022
|
Gowramma
|
2930010WL036127
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-017/2757-A
(Natrampalayam)
|
2930010000NRG23150920221033934
|
15/09/2022
|
Veeramma
|
2930010WL036127
|
Veeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Veeramma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-017/3187
(Natrampalayam)
|
2930010000NRG23150920221033936
|
15/09/2022
|
Mangamma
|
2930010WL036127
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mangamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-017/3223
(Natrampalayam)
|
2930010000NRG23150920221033937
|
15/09/2022
|
Revathi
|
2930010WL036127
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Revathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-017/3253
(Natrampalayam)
|
2930010000NRG23150920221033938
|
15/09/2022
|
Kalaivani
|
2930010WL036127
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kalaivani
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/1097-b
(Natrampalayam)
|
2930010000NRG23150920221033952
|
15/09/2022
|
Baghyalakshmi
|
2930010WL036127
|
Baghyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Baghyalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-035/148-a
(Natrampalayam)
|
2930010000NRG23150920221033957
|
15/09/2022
|
Madhamma
|
2930010WL036127
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-035/997-a
(Natrampalayam)
|
2930010000NRG23150920221033977
|
15/09/2022
|
Basamma
|
2930010WL036127
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Basamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-014/1507
(Natrampalayam)
|
2930010000NRG23150920221033898
|
15/09/2022
|
Manjula
|
2930010WL036127
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Manjula
|
()
|
|
17
|
THALLY
|
TN-30-010-035-014/2003-A
(Natrampalayam)
|
2930010000NRG23150920221033900
|
15/09/2022
|
Gowari
|
2930010WL036127
|
Gowari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gowari
|
()
|
|
18
|
THALLY
|
TN-30-010-035-014/2039-A
(Natrampalayam)
|
2930010000NRG23150920221033901
|
15/09/2022
|
Ravi
|
2930010WL036127
|
Ravi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ravi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-014/2551
(Natrampalayam)
|
2930010000NRG23150920221033907
|
15/09/2022
|
Lakshmi
|
2930010WL036127
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Lakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-035-014/2618-A
(Natrampalayam)
|
2930010000NRG23150920221033910
|
15/09/2022
|
Rashvawari
|
2930010WL036127
|
Rashvawari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rashvawari
|
()
|
|
21
|
THALLY
|
TN-30-010-035-014/28-C
(Natrampalayam)
|
2930010000NRG23150920221033913
|
15/09/2022
|
Munibasappa
|
2930010WL036127
|
Munibasappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munibasappa
|
()
|
|
22
|
THALLY
|
TN-30-010-035-014/285
(Natrampalayam)
|
2930010000NRG23150920221033914
|
15/09/2022
|
Basavaraj
|
2930010WL036127
|
Basavaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Basavaraj
|
()
|
|
23
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23150920221033918
|
15/09/2022
|
Munimallappa
|
2930010WL036127
|
Munimallappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munimallappa
|
()
|
|
24
|
THALLY
|
TN-30-010-035-014/3532
(Natrampalayam)
|
2930010000NRG23150920221033920
|
15/09/2022
|
Sivasankar
|
2930010WL036127
|
Sivasankar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivasankar
|
()
|
|
25
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23150920221033921
|
15/09/2022
|
Chennamma
|
2930010WL036127
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chennamma
|
()
|
|
26
|
THALLY
|
TN-30-010-035-014/3754
(Natrampalayam)
|
2930010000NRG23150920221033922
|
15/09/2022
|
Jangeramma
|
2930010WL036127
|
Jangeramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jangeramma
|
()
|
|
27
|
THALLY
|
TN-30-010-035-014/40
(Natrampalayam)
|
2930010000NRG23150920221033924
|
15/09/2022
|
eramallamma
|
2930010WL036127
|
eramallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
eramallamma
|
()
|
|
28
|
THALLY
|
TN-30-010-035-014/8
(Natrampalayam)
|
2930010000NRG23150920221033926
|
15/09/2022
|
Bathirakalamma
|
2930010WL036127
|
Bathirakalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Bathirakalamma
|
()
|
|
29
|
THALLY
|
TN-30-010-035-017/1874
(Natrampalayam)
|
2930010000NRG23150920221033929
|
15/09/2022
|
Maheshwari
|
2930010WL036127
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Maheshwari
|
()
|
|
30
|
THALLY
|
TN-30-010-035-017/1961
(Natrampalayam)
|
2930010000NRG23150920221033930
|
15/09/2022
|
Munirathna
|
2930010WL036127
|
Munirathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munirathna
|
()
|
|
31
|
THALLY
|
TN-30-010-035-017/2018-B
(Natrampalayam)
|
2930010000NRG23150920221033931
|
15/09/2022
|
Madamma
|
2930010WL036127
|
Madamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madamma
|
()
|
|
32
|
THALLY
|
TN-30-010-035-017/3387
(Natrampalayam)
|
2930010000NRG23150920221033939
|
15/09/2022
|
Kavitha
|
2930010WL036127
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha
|
()
|
|
33
|
THALLY
|
TN-30-010-035-017/3401
(Natrampalayam)
|
2930010000NRG23150920221033940
|
15/09/2022
|
Varalakshmi
|
2930010WL036127
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Varalakshmi
|
()
|
|
34
|
THALLY
|
TN-30-010-035-017/3437
(Natrampalayam)
|
2930010000NRG23150920221033941
|
15/09/2022
|
Sowndharya
|
2930010WL036127
|
Sowndharya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sowndharya
|
()
|
|
35
|
THALLY
|
TN-30-010-035-017/3447
(Natrampalayam)
|
2930010000NRG23150920221033942
|
15/09/2022
|
Munirathna
|
2930010WL036127
|
Munirathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munirathna
|
()
|
|
36
|
THALLY
|
TN-30-010-035-017/3480
(Natrampalayam)
|
2930010000NRG23150920221033943
|
15/09/2022
|
Rathinamma
|
2930010WL036127
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rathinamma
|
()
|
|
37
|
THALLY
|
TN-30-010-035-017/3522
(Natrampalayam)
|
2930010000NRG23150920221033944
|
15/09/2022
|
Mageswari
|
2930010WL036127
|
Mageswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mageswari
|
()
|
|
38
|
THALLY
|
TN-30-010-035-017/3613-A
(Natrampalayam)
|
2930010000NRG23150920221033945
|
15/09/2022
|
Lakshmi
|
2930010WL036127
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Lakshmi
|
()
|
|
39
|
THALLY
|
TN-30-010-035-017/3743
(Natrampalayam)
|
2930010000NRG23150920221033946
|
15/09/2022
|
Sangeetha
|
2930010WL036127
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeetha
|
()
|
|
40
|
THALLY
|
TN-30-010-035-017/3750
(Natrampalayam)
|
2930010000NRG23150920221033947
|
15/09/2022
|
Prabu
|
2930010WL036127
|
Prabu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Prabu
|
()
|
|
41
|
THALLY
|
TN-30-010-035-017/3755
(Natrampalayam)
|
2930010000NRG23150920221033948
|
15/09/2022
|
Sabariswari
|
2930010WL036127
|
Sabariswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sabariswari
|
()
|
|
42
|
THALLY
|
TN-30-010-035-018/3490
(Natrampalayam)
|
2930010000NRG23150920221033949
|
15/09/2022
|
Rathinamma
|
2930010WL036127
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rathinamma
|
()
|
|
43
|
THALLY
|
TN-30-010-035-035/146-A
(Natrampalayam)
|
2930010000NRG23150920221033956
|
15/09/2022
|
nurundhappa
|
2930010WL036127
|
nurundhappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
nurundhappa
|
()
|
|
44
|
THALLY
|
TN-30-010-035-035/255-a
(Natrampalayam)
|
2930010000NRG23150920221033967
|
15/09/2022
|
rajamma
|
2930010WL036127
|
rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
rajamma
|
()
|
|
45
|
THALLY
|
TN-30-010-035-035/987-b
(Natrampalayam)
|
2930010000NRG23150920221033975
|
15/09/2022
|
Ellamma
|
2930010WL036127
|
Ellamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|