|
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-30-010-026-008/1871-A
(Kottaiyur)
|
2930010000NRG23120820220807593
|
16/08/2022
|
Sannamma
|
2930010WL029604
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sannamma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-008/809-A
(Kottaiyur)
|
2930010000NRG23120820220807595
|
16/08/2022
|
Akkanagamma
|
2930010WL029604
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akkanagamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-012/1135-A
(Kottaiyur)
|
2930010000NRG23120820220807597
|
16/08/2022
|
Gembeeramma
|
2930010WL029604
|
Gembeeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gembeeramma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-012/1181-B
(Kottaiyur)
|
2930010000NRG23120820220807601
|
16/08/2022
|
Sivamma
|
2930010WL029604
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-012/1193
(Kottaiyur)
|
2930010000NRG23120820220807602
|
16/08/2022
|
vasatha
|
2930010WL029604
|
vasatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasatha
|
()
|
|
6
|
THALLY
|
TN-30-010-026-012/1271
(Kottaiyur)
|
2930010000NRG23120820220807605
|
16/08/2022
|
Madhanna
|
2930010WL029604
|
Madhanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhanna
|
()
|
|
7
|
THALLY
|
TN-30-010-026-012/1515
(Kottaiyur)
|
2930010000NRG23120820220807618
|
16/08/2022
|
Rathnamma
|
2930010WL029604
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-012/1661-A
(Kottaiyur)
|
2930010000NRG23120820220807625
|
16/08/2022
|
Sannamma
|
2930010WL029604
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sannamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-012/1773-A
(Kottaiyur)
|
2930010000NRG23120820220807631
|
16/08/2022
|
Ruthiramma
|
2930010WL029604
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ruthiramma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-012/1801-A
(Kottaiyur)
|
2930010000NRG23120820220807633
|
16/08/2022
|
Sivanna
|
2930010WL029604
|
Sivanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivanna
|
()
|
|
11
|
THALLY
|
TN-30-010-026-012/1819-A
(Kottaiyur)
|
2930010000NRG23120820220807634
|
16/08/2022
|
Sivaraj
|
2930010WL029604
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraj
|
()
|
|
12
|
THALLY
|
TN-30-010-026-012/1882-A
(Kottaiyur)
|
2930010000NRG23120820220807638
|
16/08/2022
|
Kanmani
|
2930010WL029604
|
Kanmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanmani
|
()
|
|
13
|
THALLY
|
TN-30-010-026-012/1902-A
(Kottaiyur)
|
2930010000NRG23120820220807640
|
16/08/2022
|
Pushpa
|
2930010WL029604
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
14
|
THALLY
|
TN-30-010-026-012/1976
(Kottaiyur)
|
2930010000NRG23120820220807641
|
16/08/2022
|
Chenneramma
|
2930010WL029604
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chenneramma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-012/1988
(Kottaiyur)
|
2930010000NRG23120820220807642
|
16/08/2022
|
Lakshmi
|
2930010WL029604
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-026-012/2005-A
(Kottaiyur)
|
2930010000NRG23120820220807643
|
16/08/2022
|
Parvathamma
|
2930010WL029604
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathamma
|
()
|
|
17
|
THALLY
|
TN-30-010-026-012/2008-A
(Kottaiyur)
|
2930010000NRG23120820220807644
|
16/08/2022
|
Prema
|
2930010WL029604
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prema
|
()
|
|
18
|
THALLY
|
TN-30-010-026-012/2052-A
(Kottaiyur)
|
2930010000NRG23120820220807645
|
16/08/2022
|
Sivanaya
|
2930010WL029604
|
Sivanaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivanaya
|
()
|
|
19
|
THALLY
|
TN-30-010-026-012/630-A
(Kottaiyur)
|
2930010000NRG23120820220807662
|
16/08/2022
|
Sivanna
|
2930010WL029604
|
Sivanna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivanna
|
()
|
|
20
|
THALLY
|
TN-30-010-026-016/1498-A
(Kottaiyur)
|
2930010000NRG23120820220807666
|
16/08/2022
|
Madevi
|
2930010WL029604
|
Madevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
21
|
THALLY
|
TN-30-010-026-026/1023
(Kottaiyur)
|
2930010000NRG23120820220807668
|
16/08/2022
|
sivaganthamma
|
2930010WL029604
|
sivaganthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivaganthamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-026/597
(Kottaiyur)
|
2930010000NRG23120820220807686
|
16/08/2022
|
silpa
|
2930010WL029604
|
silpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
silpa
|
()
|
|
23
|
THALLY
|
TN-30-010-026-026/751
(Kottaiyur)
|
2930010000NRG23120820220807693
|
16/08/2022
|
Saroja
|
2930010WL029604
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
24
|
THALLY
|
TN-30-010-026-026/755-B
(Kottaiyur)
|
2930010000NRG23120820220807694
|
16/08/2022
|
Venkatesh
|
2930010WL029604
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatesh
|
()
|
|
25
|
THALLY
|
TN-30-010-026-026/759
(Kottaiyur)
|
2930010000NRG23120820220807696
|
16/08/2022
|
Sivarathnamma
|
2930010WL029604
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivarathnamma
|
()
|
|
26
|
THALLY
|
TN-30-010-026-026/781
(Kottaiyur)
|
2930010000NRG23120820220807701
|
16/08/2022
|
Chenniveerappa
|
2930010WL029604
|
Chenniveerappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chenniveerappa
|
()
|
|
27
|
THALLY
|
TN-30-010-026-008/2225
(Kottaiyur)
|
2930010000NRG23120820220807594
|
16/08/2022
|
Sivakumar
|
2930010WL029604
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
28
|
THALLY
|
TN-30-010-026-012/1306
(Kottaiyur)
|
2930010000NRG23120820220807612
|
16/08/2022
|
Sivamma
|
2930010WL029604
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
29
|
THALLY
|
TN-30-010-026-012/1491-A
(Kottaiyur)
|
2930010000NRG23120820220807614
|
16/08/2022
|
Gowramma
|
2930010WL029604
|
Gowramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowramma
|
()
|
|
30
|
THALLY
|
TN-30-010-026-012/1559
(Kottaiyur)
|
2930010000NRG23120820220807619
|
16/08/2022
|
Munieramma
|
2930010WL029604
|
Munieramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munieramma
|
()
|
|
31
|
THALLY
|
TN-30-010-026-012/1742-B
(Kottaiyur)
|
2930010000NRG23120820220807629
|
16/08/2022
|
Manjula
|
2930010WL029604
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
32
|
THALLY
|
TN-30-010-026-012/1860
(Kottaiyur)
|
2930010000NRG23120820220807636
|
16/08/2022
|
Chandira soodesh
|
2930010WL029604
|
Chandira soodesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandira soodesh
|
()
|
|
33
|
THALLY
|
TN-30-010-026-012/2123
(Kottaiyur)
|
2930010000NRG23120820220807646
|
16/08/2022
|
Basamma
|
2930010WL029604
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Basamma
|
()
|
|
34
|
THALLY
|
TN-30-010-026-012/2142
(Kottaiyur)
|
2930010000NRG23120820220807647
|
16/08/2022
|
Babyshalini
|
2930010WL029604
|
Babyshalini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Babyshalini
|
()
|
|
35
|
THALLY
|
TN-30-010-026-012/2173
(Kottaiyur)
|
2930010000NRG23120820220807648
|
16/08/2022
|
Muniyappan
|
2930010WL029604
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
36
|
THALLY
|
TN-30-010-026-012/2174
(Kottaiyur)
|
2930010000NRG23120820220807649
|
16/08/2022
|
Rathna
|
2930010WL029604
|
Rathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathna
|
()
|
|
37
|
THALLY
|
TN-30-010-026-012/2233
(Kottaiyur)
|
2930010000NRG23120820220807650
|
16/08/2022
|
Kalyani
|
2930010WL029604
|
Kalyani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyani
|
()
|
|
38
|
THALLY
|
TN-30-010-026-012/2242-A
(Kottaiyur)
|
2930010000NRG23120820220807651
|
16/08/2022
|
Sampangamma
|
2930010WL029604
|
Sampangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sampangamma
|
()
|
|
39
|
THALLY
|
TN-30-010-026-012/2245
(Kottaiyur)
|
2930010000NRG23120820220807652
|
16/08/2022
|
Gowramma
|
2930010WL029604
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowramma
|
()
|
|
40
|
THALLY
|
TN-30-010-026-012/2249-A
(Kottaiyur)
|
2930010000NRG23120820220807653
|
16/08/2022
|
Basamma
|
2930010WL029604
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Basamma
|
()
|
|
41
|
THALLY
|
TN-30-010-026-012/2277
(Kottaiyur)
|
2930010000NRG23120820220807654
|
16/08/2022
|
Badramma
|
2930010WL029604
|
Badramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Badramma
|
()
|
|
42
|
THALLY
|
TN-30-010-026-012/2295
(Kottaiyur)
|
2930010000NRG23120820220807655
|
16/08/2022
|
Sivarathnamma
|
2930010WL029604
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivarathnamma
|
()
|
|
43
|
THALLY
|
TN-30-010-026-012/2305
(Kottaiyur)
|
2930010000NRG23120820220807656
|
16/08/2022
|
Savithramma
|
2930010WL029604
|
Savithramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithramma
|
()
|
|
44
|
THALLY
|
TN-30-010-026-012/598-B
(Kottaiyur)
|
2930010000NRG23120820220807660
|
16/08/2022
|
Veerappa
|
2930010WL029604
|
Veerappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerappa
|
()
|
|
45
|
THALLY
|
TN-30-010-026-012/600-A
(Kottaiyur)
|
2930010000NRG23120820220807661
|
16/08/2022
|
Munisivanappa
|
2930010WL029604
|
Munisivanappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munisivanappa
|
()
|
|
46
|
THALLY
|
TN-30-010-026-026/595
(Kottaiyur)
|
2930010000NRG23120820220807685
|
16/08/2022
|
Venkatalakshmi
|
2930010WL029604
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|