|
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-30-010-038-003/940
(Palayamkottai)
|
2930010000NRG22310320222648911
|
01/04/2022
|
Pushpa
|
2930010WL051651
|
Pushpa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
2
|
THALLY
|
TN-30-010-038-018/911
(Palayamkottai)
|
2930010000NRG22310320222649003
|
01/04/2022
|
Lakshmamma
|
2930010WL051652
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/895
(Palayamkottai)
|
2930010000NRG22310320222648961
|
01/04/2022
|
Munirathina
|
2930010WL051651
|
Munirathina
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathina
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/899
(Palayamkottai)
|
2930010000NRG22310320222648962
|
01/04/2022
|
Nirmala
|
2930010WL051651
|
Nirmala
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
5
|
THALLY
|
TN-30-010-038-038/941
(Palayamkottai)
|
2930010000NRG22310320222648963
|
01/04/2022
|
Nirmala
|
2930010WL051651
|
Nirmala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-038-001/1041
(Palayamkottai)
|
2930010000NRG22310320222648968
|
01/04/2022
|
Santhamma
|
2930010WL051652
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG22310320222648969
|
01/04/2022
|
Nagamani
|
2930010WL051652
|
Nagamani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamani
|
()
|
|
8
|
THALLY
|
TN-30-010-038-001/913
(Palayamkottai)
|
2930010000NRG22310320222648972
|
01/04/2022
|
Eramma
|
2930010WL051652
|
Eramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eramma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-003/835
(Palayamkottai)
|
2930010000NRG22310320222648909
|
01/04/2022
|
Lakshmi
|
2930010WL051651
|
Lakshmi
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-038-003/847
(Palayamkottai)
|
2930010000NRG22310320222648910
|
01/04/2022
|
Munirathinamma
|
2930010WL051651
|
Munirathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
11
|
THALLY
|
TN-30-010-038-003/956
(Palayamkottai)
|
2930010000NRG22310320222648912
|
01/04/2022
|
Sujatha
|
2930010WL051651
|
Sujatha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sujatha
|
()
|
|
12
|
THALLY
|
TN-30-010-038-003/990
(Palayamkottai)
|
2930010000NRG22310320222648913
|
01/04/2022
|
Rani
|
2930010WL051651
|
Rani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
13
|
THALLY
|
TN-30-010-038-006/1035
(Palayamkottai)
|
2930010000NRG22310320222648915
|
01/04/2022
|
Santhamma
|
2930010WL051651
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-038-006/1045
(Palayamkottai)
|
2930010000NRG22310320222648916
|
01/04/2022
|
Pavithra
|
2930010WL051651
|
Pavithra
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
15
|
THALLY
|
TN-30-010-038-006/647
(Palayamkottai)
|
2930010000NRG22310320222648920
|
01/04/2022
|
Kenchamma
|
2930010WL051651
|
Kenchamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kenchamma
|
()
|
|
16
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG22310320222648921
|
01/04/2022
|
Sumithra
|
2930010WL051651
|
Sumithra
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
|
17
|
THALLY
|
TN-30-010-038-006/838
(Palayamkottai)
|
2930010000NRG22310320222648922
|
01/04/2022
|
Ellamma
|
2930010WL051651
|
Ellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellamma
|
()
|
|
18
|
THALLY
|
TN-30-010-038-006/841
(Palayamkottai)
|
2930010000NRG22310320222648923
|
01/04/2022
|
Munirathnamma
|
2930010WL051651
|
Munirathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-038-006/874
(Palayamkottai)
|
2930010000NRG22310320222648924
|
01/04/2022
|
Aruna
|
2930010WL051651
|
Aruna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aruna
|
()
|
|
20
|
THALLY
|
TN-30-010-038-006/892
(Palayamkottai)
|
2930010000NRG22310320222648925
|
01/04/2022
|
Jothi
|
2930010WL051651
|
Jothi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
21
|
THALLY
|
TN-30-010-038-008/1002
(Palayamkottai)
|
2930010000NRG22310320222648973
|
01/04/2022
|
Kaveri
|
2930010WL051652
|
Kaveri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaveri
|
()
|
|
22
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG22310320222648974
|
01/04/2022
|
Mangamma
|
2930010WL051652
|
Mangamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangamma
|
()
|
|
23
|
THALLY
|
TN-30-010-038-008/1008
(Palayamkottai)
|
2930010000NRG22310320222648975
|
01/04/2022
|
Nalina Bai
|
2930010WL051652
|
Nalina Bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nalina Bai
|
()
|
|
24
|
THALLY
|
TN-30-010-038-008/1009
(Palayamkottai)
|
2930010000NRG22310320222648976
|
01/04/2022
|
Veena
|
2930010WL051652
|
Veena
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veena
|
()
|
|
25
|
THALLY
|
TN-30-010-038-008/669
(Palayamkottai)
|
2930010000NRG22310320222648983
|
01/04/2022
|
Beemanayaka
|
2930010WL051652
|
Beemanayaka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Beemanayaka
|
()
|
|
26
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG22310320222648986
|
01/04/2022
|
Divya
|
2930010WL051652
|
Divya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
|
27
|
THALLY
|
TN-30-010-038-008/876-A
(Palayamkottai)
|
2930010000NRG22310320222648987
|
01/04/2022
|
Meenachi
|
2930010WL051652
|
Meenachi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenachi
|
()
|
|
28
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG22310320222648988
|
01/04/2022
|
Jayamma
|
2930010WL051652
|
Jayamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayamma
|
()
|
|
29
|
THALLY
|
TN-30-010-038-008/982
(Palayamkottai)
|
2930010000NRG22310320222648989
|
01/04/2022
|
Geetha Bai
|
2930010WL051652
|
Geetha Bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha Bai
|
()
|
|
30
|
THALLY
|
TN-30-010-038-009/994
(Palayamkottai)
|
2930010000NRG22310320222648990
|
01/04/2022
|
Muthulakshmi
|
2930010WL051652
|
Muthulakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
31
|
THALLY
|
TN-30-010-038-017/986
(Palayamkottai)
|
2930010000NRG22310320222648994
|
01/04/2022
|
Dhanaraj
|
2930010WL051652
|
Dhanaraj
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanaraj
|
()
|
|
32
|
THALLY
|
TN-30-010-038-018/1031
(Palayamkottai)
|
2930010000NRG22310320222648995
|
01/04/2022
|
Thirumathi
|
2930010WL051652
|
Thirumathi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirumathi
|
()
|
|
33
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG22310320222648996
|
01/04/2022
|
Chandara sree
|
2930010WL051652
|
Chandara sree
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandara sree
|
()
|
|
34
|
THALLY
|
TN-30-010-038-018/883
(Palayamkottai)
|
2930010000NRG22310320222648999
|
01/04/2022
|
Jayanthi
|
2930010WL051652
|
Jayanthi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
|
35
|
THALLY
|
TN-30-010-038-018/883
(Palayamkottai)
|
2930010000NRG22310320222649000
|
01/04/2022
|
Kumar
|
2930010WL051652
|
Kumar
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
36
|
THALLY
|
TN-30-010-038-018/890
(Palayamkottai)
|
2930010000NRG22310320222649001
|
01/04/2022
|
Susillamma
|
2930010WL051652
|
Susillamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susillamma
|
()
|
|
37
|
THALLY
|
TN-30-010-038-018/910
(Palayamkottai)
|
2930010000NRG22310320222649002
|
01/04/2022
|
Salamma
|
2930010WL051652
|
Salamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Salamma
|
()
|
|
38
|
THALLY
|
TN-30-010-038-018/998
(Palayamkottai)
|
2930010000NRG22310320222649004
|
01/04/2022
|
Vijayalakshmi
|
2930010WL051652
|
Vijayalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
39
|
THALLY
|
TN-30-010-038-020/987
(Palayamkottai)
|
2930010000NRG22310320222649007
|
01/04/2022
|
Murali
|
2930010WL051652
|
Murali
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murali
|
()
|
|
40
|
THALLY
|
TN-30-010-038-038/1003
(Palayamkottai)
|
2930010000NRG22310320222648927
|
01/04/2022
|
Fathima
|
2930010WL051651
|
Fathima
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Fathima
|
()
|
|
41
|
THALLY
|
TN-30-010-038-038/101
(Palayamkottai)
|
2930010000NRG22310320222649008
|
01/04/2022
|
Santha Bai
|
2930010WL051652
|
Santha Bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santha Bai
|
()
|
|
42
|
THALLY
|
TN-30-010-038-038/1030-A
(Palayamkottai)
|
2930010000NRG22310320222648928
|
01/04/2022
|
Savithri
|
2930010WL051651
|
Savithri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Savithri
|
()
|
|
43
|
THALLY
|
TN-30-010-038-038/1038
(Palayamkottai)
|
2930010000NRG22310320222648929
|
01/04/2022
|
Swetha
|
2930010WL051651
|
Swetha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Swetha
|
()
|
|
44
|
THALLY
|
TN-30-010-038-038/122
(Palayamkottai)
|
2930010000NRG22310320222649012
|
01/04/2022
|
Chandrakala
|
2930010WL051652
|
Chandrakala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandrakala
|
()
|
|
45
|
THALLY
|
TN-30-010-038-038/128
(Palayamkottai)
|
2930010000NRG22310320222649014
|
01/04/2022
|
Yashoda
|
2930010WL051652
|
Yashoda
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yashoda
|
()
|
|
46
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG22310320222649015
|
01/04/2022
|
Rekha
|
2930010WL051652
|
Rekha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rekha
|
()
|
|
47
|
THALLY
|
TN-30-010-038-038/173
(Palayamkottai)
|
2930010000NRG22310320222648930
|
01/04/2022
|
Choodamma
|
2930010WL051651
|
Choodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Choodamma
|
()
|
|
48
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG22310320222649021
|
01/04/2022
|
Sarojamma
|
2930010WL051652
|
Sarojamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
49
|
THALLY
|
TN-30-010-038-038/347
(Palayamkottai)
|
2930010000NRG22310320222649027
|
01/04/2022
|
Balaraman
|
2930010WL051652
|
Balaraman
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaraman
|
()
|
|
50
|
THALLY
|
TN-30-010-038-038/395
(Palayamkottai)
|
2930010000NRG22310320222649032
|
01/04/2022
|
Annadurai
|
2930010WL051652
|
Annadurai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annadurai
|
()
|
|
51
|
THALLY
|
TN-30-010-038-038/421
(Palayamkottai)
|
2930010000NRG22310320222649035
|
01/04/2022
|
Kumudha bai
|
2930010WL051652
|
Kumudha bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumudha bai
|
()
|
|
52
|
THALLY
|
TN-30-010-038-038/502
(Palayamkottai)
|
2930010000NRG22310320222648933
|
01/04/2022
|
Primila
|
2930010WL051651
|
Primila
|
00176
|
IDIB000T060
|
440
|
440
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
53
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG22310320222648946
|
01/04/2022
|
Rajamma
|
2930010WL051651
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
|
54
|
THALLY
|
TN-30-010-038-038/594
(Palayamkottai)
|
2930010000NRG22310320222648949
|
01/04/2022
|
Sennamma
|
2930010WL051651
|
Sennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sennamma
|
()
|
|
55
|
THALLY
|
TN-30-010-038-038/652
(Palayamkottai)
|
2930010000NRG22310320222648956
|
01/04/2022
|
Nethra
|
2930010WL051651
|
Nethra
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nethra
|
()
|
|
56
|
THALLY
|
TN-30-010-038-038/753
(Palayamkottai)
|
2930010000NRG22310320222648959
|
01/04/2022
|
Thimmarayappa
|
2930010WL051651
|
Thimmarayappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmarayappa
|
()
|
|
57
|
THALLY
|
TN-30-010-038-038/851
(Palayamkottai)
|
2930010000NRG22310320222648960
|
01/04/2022
|
Rathnamma
|
2930010WL051651
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
58
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG22310320222649045
|
01/04/2022
|
Sonalbai
|
2930010WL051652
|
Sonalbai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sonalbai
|
()
|
|
59
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG22310320222649046
|
01/04/2022
|
Selvi
|
2930010WL051652
|
Selvi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
60
|
THALLY
|
TN-30-010-038-038/971
(Palayamkottai)
|
2930010000NRG22310320222648964
|
01/04/2022
|
Sarojamma
|
2930010WL051651
|
Sarojamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojamma
|
()
|
|
61
|
THALLY
|
TN-30-010-038-038/973
(Palayamkottai)
|
2930010000NRG22310320222648965
|
01/04/2022
|
Kalamma
|
2930010WL051651
|
Kalamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalamma
|
()
|
|
62
|
THALLY
|
TN-30-010-038-038/974
(Palayamkottai)
|
2930010000NRG22310320222648966
|
01/04/2022
|
Gowramma
|
2930010WL051651
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
63
|
THALLY
|
TN-30-010-038-038/993
(Palayamkottai)
|
2930010000NRG22310320222648967
|
01/04/2022
|
Fridose
|
2930010WL051651
|
Fridose
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Fridose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|