|
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-30-010-044-002/1531
(Thaggatti)
|
2930010000NRG23240620220420154
|
25/06/2022
|
Kanniyammal
|
2930010WL015850
|
Kanniyammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanniyammal
|
()
|
|
2
|
THALLY
|
TN-30-010-044-007/1510
(Thaggatti)
|
2930010000NRG23240620220420212
|
25/06/2022
|
Sathya
|
2930010WL015850
|
Sathya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-002/1348
(Thaggatti)
|
2930010000NRG23240620220420147
|
25/06/2022
|
Rajammal
|
2930010WL015850
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
4
|
THALLY
|
TN-30-010-044-002/1403
(Thaggatti)
|
2930010000NRG23240620220420149
|
25/06/2022
|
Mathuri
|
2930010WL015850
|
Mathuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mathuri
|
()
|
|
5
|
THALLY
|
TN-30-010-044-002/968-A
(Thaggatti)
|
2930010000NRG23240620220420163
|
25/06/2022
|
Mageswari
|
2930010WL015850
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mageswari
|
()
|
|
6
|
THALLY
|
TN-30-010-044-004/700-A
(Thaggatti)
|
2930010000NRG23240620220420165
|
25/06/2022
|
Basamma
|
2930010WL015850
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basamma
|
()
|
|
7
|
THALLY
|
TN-30-010-044-007/1017
(Thaggatti)
|
2930010000NRG23240620220420171
|
25/06/2022
|
Kaliyamma
|
2930010WL015850
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-044-007/1034
(Thaggatti)
|
2930010000NRG23240620220420174
|
25/06/2022
|
Muniyammal
|
2930010WL015850
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
9
|
THALLY
|
TN-30-010-044-007/1166-A
(Thaggatti)
|
2930010000NRG23240620220420180
|
25/06/2022
|
Periyammal
|
2930010WL015850
|
Periyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyammal
|
()
|
|
10
|
THALLY
|
TN-30-010-044-007/1203
(Thaggatti)
|
2930010000NRG23240620220420184
|
25/06/2022
|
Saraswathi
|
2930010WL015850
|
Saraswathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
11
|
THALLY
|
TN-30-010-044-007/1232
(Thaggatti)
|
2930010000NRG23240620220420192
|
25/06/2022
|
Palaniyammal
|
2930010WL015850
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
12
|
THALLY
|
TN-30-010-044-007/1323
(Thaggatti)
|
2930010000NRG23240620220420196
|
25/06/2022
|
Thangamma
|
2930010WL015850
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangamma
|
()
|
|
13
|
THALLY
|
TN-30-010-044-007/1334
(Thaggatti)
|
2930010000NRG23240620220420200
|
25/06/2022
|
Lakshmi
|
2930010WL015850
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-044-007/1364
(Thaggatti)
|
2930010000NRG23240620220420201
|
25/06/2022
|
Geetha
|
2930010WL015850
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
15
|
THALLY
|
TN-30-010-044-007/1365
(Thaggatti)
|
2930010000NRG23240620220420202
|
25/06/2022
|
Nethra
|
2930010WL015850
|
Nethra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nethra
|
()
|
|
16
|
THALLY
|
TN-30-010-044-007/1380
(Thaggatti)
|
2930010000NRG23240620220420203
|
25/06/2022
|
Chinnaponnu
|
2930010WL015850
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
17
|
THALLY
|
TN-30-010-044-007/1384
(Thaggatti)
|
2930010000NRG23240620220420204
|
25/06/2022
|
Vijaya
|
2930010WL015850
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
18
|
THALLY
|
TN-30-010-044-007/1387
(Thaggatti)
|
2930010000NRG23240620220420205
|
25/06/2022
|
Radha
|
2930010WL015850
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
19
|
THALLY
|
TN-30-010-044-007/977
(Thaggatti)
|
2930010000NRG23240620220420233
|
25/06/2022
|
palaniyammal
|
2930010WL015850
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
palaniyammal
|
()
|
|
20
|
THALLY
|
TN-30-010-044-007/983
(Thaggatti)
|
2930010000NRG23240620220420236
|
25/06/2022
|
kavariyammal
|
2930010WL015850
|
kavariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
kavariyammal
|
()
|
|
21
|
THALLY
|
TN-30-010-044-044/1337
(Thaggatti)
|
2930010000NRG23240620220420246
|
25/06/2022
|
Rani
|
2930010WL015850
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
22
|
THALLY
|
TN-30-010-044-044/593
(Thaggatti)
|
2930010000NRG23240620220420253
|
25/06/2022
|
Lakshmi
|
2930010WL015850
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-044-044/648
(Thaggatti)
|
2930010000NRG23240620220420272
|
25/06/2022
|
Sanjeevammal
|
2930010WL015850
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sanjeevammal
|
()
|
|
24
|
THALLY
|
TN-30-010-044-044/684
(Thaggatti)
|
2930010000NRG23240620220420285
|
25/06/2022
|
Pachaiyamma
|
2930010WL015850
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pachaiyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-044-044/691
(Thaggatti)
|
2930010000NRG23240620220420291
|
25/06/2022
|
Lakshmi
|
2930010WL015850
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-044-044/703
(Thaggatti)
|
2930010000NRG23240620220420296
|
25/06/2022
|
Vanitha
|
2930010WL015850
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
27
|
THALLY
|
TN-30-010-044-044/712
(Thaggatti)
|
2930010000NRG23240620220420302
|
25/06/2022
|
Janaki
|
2930010WL015850
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
28
|
THALLY
|
TN-30-010-044-044/716
(Thaggatti)
|
2930010000NRG23240620220420304
|
25/06/2022
|
Nanjammal
|
2930010WL015850
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjammal
|
()
|
|
29
|
THALLY
|
TN-30-010-044-044/766
(Thaggatti)
|
2930010000NRG23240620220420318
|
25/06/2022
|
Vediyammal
|
2930010WL015850
|
Vediyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vediyammal
|
()
|
|
30
|
THALLY
|
TN-30-010-044-044/826
(Thaggatti)
|
2930010000NRG23240620220420321
|
25/06/2022
|
Mayil
|
2930010WL015850
|
Mayil
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
31
|
THALLY
|
TN-30-010-044-002/1425
(Thaggatti)
|
2930010000NRG23240620220420152
|
25/06/2022
|
Sarojamma
|
2930010WL015850
|
Sarojamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
32
|
THALLY
|
TN-30-010-044-002/1390
(Thaggatti)
|
2930010000NRG23240620220420148
|
25/06/2022
|
Vijaya
|
2930010WL015850
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
33
|
THALLY
|
TN-30-010-044-002/1408
(Thaggatti)
|
2930010000NRG23240620220420150
|
25/06/2022
|
Sakthi
|
2930010WL015850
|
Sakthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthi
|
()
|
|
34
|
THALLY
|
TN-30-010-044-002/1413
(Thaggatti)
|
2930010000NRG23240620220420151
|
25/06/2022
|
Nanjamam
|
2930010WL015850
|
Nanjamam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjamam
|
()
|
|
35
|
THALLY
|
TN-30-010-044-002/1448
(Thaggatti)
|
2930010000NRG23240620220420153
|
25/06/2022
|
Jayalakshmi
|
2930010WL015850
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-044-007/1226
(Thaggatti)
|
2930010000NRG23240620220420188
|
25/06/2022
|
Ellamma
|
2930010WL015850
|
Ellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellamma
|
()
|
|
37
|
THALLY
|
TN-30-010-044-007/1396
(Thaggatti)
|
2930010000NRG23240620220420206
|
25/06/2022
|
Revathi
|
2930010WL015850
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
38
|
THALLY
|
TN-30-010-044-007/1398
(Thaggatti)
|
2930010000NRG23240620220420207
|
25/06/2022
|
Kavitha
|
2930010WL015850
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
39
|
THALLY
|
TN-30-010-044-007/1401
(Thaggatti)
|
2930010000NRG23240620220420208
|
25/06/2022
|
Basamma
|
2930010WL015850
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basamma
|
()
|
|
40
|
THALLY
|
TN-30-010-044-007/1416
(Thaggatti)
|
2930010000NRG23240620220420209
|
25/06/2022
|
Rukmani
|
2930010WL015850
|
Rukmani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukmani
|
()
|
|
41
|
THALLY
|
TN-30-010-044-007/1420
(Thaggatti)
|
2930010000NRG23240620220420210
|
25/06/2022
|
Sathiya
|
2930010WL015850
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
42
|
THALLY
|
TN-30-010-044-007/1501
(Thaggatti)
|
2930010000NRG23240620220420211
|
25/06/2022
|
Pothamani
|
2930010WL015850
|
Pothamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pothamani
|
()
|
|
43
|
THALLY
|
TN-30-010-044-007/1517
(Thaggatti)
|
2930010000NRG23240620220420213
|
25/06/2022
|
Parimala
|
2930010WL015850
|
Parimala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parimala
|
()
|
|
44
|
THALLY
|
TN-30-010-044-007/1522
(Thaggatti)
|
2930010000NRG23240620220420214
|
25/06/2022
|
Kokila
|
2930010WL015850
|
Kokila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kokila
|
()
|
|
45
|
THALLY
|
TN-30-010-044-007/1525
(Thaggatti)
|
2930010000NRG23240620220420215
|
25/06/2022
|
Kokila
|
2930010WL015850
|
Kokila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kokila
|
()
|
|
46
|
THALLY
|
TN-30-010-044-012/1415
(Thaggatti)
|
2930010000NRG23240620220420244
|
25/06/2022
|
Sangeetha
|
2930010WL015850
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|