|
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-30-010-026-026/1995
(Kottaiyur)
|
2930010000NRG23041120221355268
|
04/11/2022
|
Susila
|
2930010WL044774
|
Susila
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-026-004/1428
(Kottaiyur)
|
2930010000NRG23041120221355248
|
04/11/2022
|
Geetha
|
2930010WL044773
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-026-004/1833-A
(Kottaiyur)
|
2930010000NRG23041120221355249
|
04/11/2022
|
Sivarathinamma
|
2930010WL044773
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivarathinamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-004/2000-A
(Kottaiyur)
|
2930010000NRG23041120221355250
|
04/11/2022
|
Manivel
|
2930010WL044773
|
Manivel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manivel
|
()
|
|
5
|
THALLY
|
TN-30-010-026-004/2073-A
(Kottaiyur)
|
2930010000NRG23041120221355253
|
04/11/2022
|
Uma
|
2930010WL044773
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Uma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-006/1527-A
(Kottaiyur)
|
2930010000NRG23041120221355229
|
04/11/2022
|
kalavathi
|
2930010WL044772
|
kalavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
kalavathi
|
()
|
|
7
|
THALLY
|
TN-30-010-026-008/1188-A
(Kottaiyur)
|
2930010000NRG23041120221355220
|
04/11/2022
|
Sivakumar
|
2930010WL044771
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakumar
|
()
|
|
8
|
THALLY
|
TN-30-010-026-012/1271
(Kottaiyur)
|
2930010000NRG23041120221355233
|
04/11/2022
|
Madhanna
|
2930010WL044772
|
Madhanna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madhanna
|
()
|
|
9
|
THALLY
|
TN-30-010-026-012/1819-A
(Kottaiyur)
|
2930010000NRG23041120221355235
|
04/11/2022
|
Sivaraj
|
2930010WL044772
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivaraj
|
()
|
|
10
|
THALLY
|
TN-30-010-026-016/1928-A
(Kottaiyur)
|
2930010000NRG23041120221355257
|
04/11/2022
|
Madevi
|
2930010WL044773
|
Madevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madevi
|
()
|
|
11
|
THALLY
|
TN-30-010-026-017/1776-A
(Kottaiyur)
|
2930010000NRG23041120221355240
|
04/11/2022
|
Mani
|
2930010WL044772
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mani
|
()
|
|
12
|
THALLY
|
TN-30-010-026-017/67-A
(Kottaiyur)
|
2930010000NRG23041120221355242
|
04/11/2022
|
Revamma
|
2930010WL044772
|
Revamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-018/1950-A
(Kottaiyur)
|
2930010000NRG23041120221355221
|
04/11/2022
|
Rudhramadappa
|
2930010WL044771
|
Rudhramadappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rudhramadappa
|
()
|
|
14
|
THALLY
|
TN-30-010-026-018/2007-A
(Kottaiyur)
|
2930010000NRG23041120221355258
|
04/11/2022
|
Sivappa
|
2930010WL044773
|
Sivappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivappa
|
()
|
|
15
|
THALLY
|
TN-30-010-026-022/1586-A
(Kottaiyur)
|
2930010000NRG23041120221355259
|
04/11/2022
|
Saradhamma
|
2930010WL044773
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saradhamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-026/1542
(Kottaiyur)
|
2930010000NRG23041120221355224
|
04/11/2022
|
Muthulakshmi
|
2930010WL044771
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-026-026/242
(Kottaiyur)
|
2930010000NRG23041120221355262
|
04/11/2022
|
Pasumadhamma
|
2930010WL044773
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pasumadhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-026/362
(Kottaiyur)
|
2930010000NRG23041120221355263
|
04/11/2022
|
Veeramallamma
|
2930010WL044773
|
Veeramallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeramallamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-002/662-C
(Kottaiyur)
|
2930010000NRG23041120221355245
|
04/11/2022
|
Sithamma
|
2930010WL044773
|
Sithamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sithamma
|
()
|
|
20
|
THALLY
|
TN-30-010-026-003/2326
(Kottaiyur)
|
2930010000NRG23041120221355246
|
04/11/2022
|
Pooja
|
2930010WL044773
|
Pooja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pooja
|
()
|
|
21
|
THALLY
|
TN-30-010-026-004/1007-A
(Kottaiyur)
|
2930010000NRG23041120221355247
|
04/11/2022
|
Lakshmi
|
2930010WL044773
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-026-004/2042
(Kottaiyur)
|
2930010000NRG23041120221355251
|
04/11/2022
|
Rangamma
|
2930010WL044773
|
Rangamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rangamma
|
()
|
|
23
|
THALLY
|
TN-30-010-026-004/2063-A
(Kottaiyur)
|
2930010000NRG23041120221355252
|
04/11/2022
|
Lalitha
|
2930010WL044773
|
Lalitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lalitha
|
()
|
|
24
|
THALLY
|
TN-30-010-026-004/2214
(Kottaiyur)
|
2930010000NRG23041120221355254
|
04/11/2022
|
Rudramma
|
2930010WL044773
|
Rudramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rudramma
|
()
|
|
25
|
THALLY
|
TN-30-010-026-006/1796
(Kottaiyur)
|
2930010000NRG23041120221355230
|
04/11/2022
|
Rajkumar
|
2930010WL044772
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajkumar
|
()
|
|
26
|
THALLY
|
TN-30-010-026-012/2142
(Kottaiyur)
|
2930010000NRG23041120221355236
|
04/11/2022
|
Babyshalini
|
2930010WL044772
|
Babyshalini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Babyshalini
|
()
|
|
27
|
THALLY
|
TN-30-010-026-012/2174
(Kottaiyur)
|
2930010000NRG23041120221355237
|
04/11/2022
|
Rathna
|
2930010WL044772
|
Rathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathna
|
()
|
|
28
|
THALLY
|
TN-30-010-026-015/2237
(Kottaiyur)
|
2930010000NRG23041120221355264
|
04/11/2022
|
Veeramallamma
|
2930010WL044774
|
Veeramallamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeramallamma
|
()
|
|
29
|
THALLY
|
TN-30-010-026-015/2238
(Kottaiyur)
|
2930010000NRG23041120221355265
|
04/11/2022
|
Amrutha
|
2930010WL044774
|
Amrutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amrutha
|
()
|
|
30
|
THALLY
|
TN-30-010-026-016/2310
(Kottaiyur)
|
2930010000NRG23041120221355238
|
04/11/2022
|
Gowramma
|
2930010WL044772
|
Gowramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowramma
|
()
|
|
31
|
THALLY
|
TN-30-010-026-017/2105-A
(Kottaiyur)
|
2930010000NRG23041120221355241
|
04/11/2022
|
Manikandan
|
2930010WL044772
|
Manikandan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manikandan
|
()
|
|
32
|
THALLY
|
TN-30-010-026-018/2188
(Kottaiyur)
|
2930010000NRG23041120221355266
|
04/11/2022
|
Chandirika
|
2930010WL044774
|
Chandirika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandirika
|
()
|
|
33
|
THALLY
|
TN-30-010-026-026/1809-A
(Kottaiyur)
|
2930010000NRG23041120221355225
|
04/11/2022
|
Muthumaran
|
2930010WL044771
|
Muthumaran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthumaran
|
()
|
|
34
|
THALLY
|
TN-30-010-026-026/2239
(Kottaiyur)
|
2930010000NRG23041120221355269
|
04/11/2022
|
Subashchandiran
|
2930010WL044774
|
Subashchandiran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subashchandiran
|
()
|
|
35
|
THALLY
|
TN-30-010-026-026/639
(Kottaiyur)
|
2930010000NRG23041120221355270
|
04/11/2022
|
Basappa
|
2930010WL044774
|
Basappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49446
|
49446
|
|
|
|
|
|
|
|