|
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-30-010-035-004/3295
(Natrampalayam)
|
2930010000NRG23040820220743398
|
05/08/2022
|
Muthamma
|
2930010WL027572
|
Muthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-004/3551
(Natrampalayam)
|
2930010000NRG23040820220743412
|
05/08/2022
|
Kumaran
|
2930010WL027572
|
Kumaran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumaran
|
()
|
|
3
|
THALLY
|
TN-30-010-035-004/3569
(Natrampalayam)
|
2930010000NRG23040820220743414
|
05/08/2022
|
Muniruthiri
|
2930010WL027572
|
Muniruthiri
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniruthiri
|
()
|
|
4
|
THALLY
|
TN-30-010-035-004/3579
(Natrampalayam)
|
2930010000NRG23040820220743415
|
05/08/2022
|
Anandhan
|
2930010WL027572
|
Anandhan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anandhan
|
()
|
|
5
|
THALLY
|
TN-30-010-035-004/3650
(Natrampalayam)
|
2930010000NRG23040820220743418
|
05/08/2022
|
Eswari
|
2930010WL027572
|
Eswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-035-001/2653-A
(Natrampalayam)
|
2930010000NRG23040820220743334
|
05/08/2022
|
Santha
|
2930010WL027572
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-004/1548
(Natrampalayam)
|
2930010000NRG23040820220743345
|
05/08/2022
|
Jayalakshmi
|
2930010WL027572
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-004/1968-A
(Natrampalayam)
|
2930010000NRG23040820220743354
|
05/08/2022
|
Aandala
|
2930010WL027572
|
Aandala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aandala
|
()
|
|
9
|
THALLY
|
TN-30-010-035-004/2025-B
(Natrampalayam)
|
2930010000NRG23040820220743356
|
05/08/2022
|
Rani
|
2930010WL027572
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
10
|
THALLY
|
TN-30-010-035-004/2045-A
(Natrampalayam)
|
2930010000NRG23040820220743358
|
05/08/2022
|
Sivaranjini
|
2930010WL027572
|
Sivaranjini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivaranjini
|
()
|
|
11
|
THALLY
|
TN-30-010-035-004/2223-A
(Natrampalayam)
|
2930010000NRG23040820220743360
|
05/08/2022
|
Ravathi
|
2930010WL027572
|
Ravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ravathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-004/2252-A
(Natrampalayam)
|
2930010000NRG23040820220743361
|
05/08/2022
|
Jaya
|
2930010WL027572
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jaya
|
()
|
|
13
|
THALLY
|
TN-30-010-035-004/2397
(Natrampalayam)
|
2930010000NRG23040820220743364
|
05/08/2022
|
Thodamma
|
2930010WL027572
|
Thodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thodamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-004/2399-A
(Natrampalayam)
|
2930010000NRG23040820220743365
|
05/08/2022
|
Papathi
|
2930010WL027572
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Papathi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-004/247-A
(Natrampalayam)
|
2930010000NRG23040820220743367
|
05/08/2022
|
Kasamma
|
2930010WL027572
|
Kasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-004/2532
(Natrampalayam)
|
2930010000NRG23040820220743368
|
05/08/2022
|
Tamilselvi
|
2930010WL027572
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-004/3160-A
(Natrampalayam)
|
2930010000NRG23040820220743389
|
05/08/2022
|
Sudha
|
2930010WL027572
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
18
|
THALLY
|
TN-30-010-035-004/3165
(Natrampalayam)
|
2930010000NRG23040820220743391
|
05/08/2022
|
Sankammal
|
2930010WL027572
|
Sankammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sankammal
|
()
|
|
19
|
THALLY
|
TN-30-010-035-004/3214
(Natrampalayam)
|
2930010000NRG23040820220743393
|
05/08/2022
|
Sangeeatha
|
2930010WL027572
|
Sangeeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeeatha
|
()
|
|
20
|
THALLY
|
TN-30-010-035-004/3221
(Natrampalayam)
|
2930010000NRG23040820220743394
|
05/08/2022
|
Manjula
|
2930010WL027572
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
21
|
THALLY
|
TN-30-010-035-004/3233
(Natrampalayam)
|
2930010000NRG23040820220743395
|
05/08/2022
|
Paramaswari
|
2930010WL027572
|
Paramaswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Paramaswari
|
()
|
|
22
|
THALLY
|
TN-30-010-035-004/3237
(Natrampalayam)
|
2930010000NRG23040820220743396
|
05/08/2022
|
Lakshmi
|
2930010WL027572
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-035-004/3268
(Natrampalayam)
|
2930010000NRG23040820220743397
|
05/08/2022
|
Maramma
|
2930010WL027572
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maramma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-004/3329
(Natrampalayam)
|
2930010000NRG23040820220743399
|
05/08/2022
|
Kottaiyammal
|
2930010WL027572
|
Kottaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kottaiyammal
|
()
|
|
25
|
THALLY
|
TN-30-010-035-004/3336
(Natrampalayam)
|
2930010000NRG23040820220743401
|
05/08/2022
|
Kempamma
|
2930010WL027572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kempamma
|
()
|
|
26
|
THALLY
|
TN-30-010-035-004/3355
(Natrampalayam)
|
2930010000NRG23040820220743402
|
05/08/2022
|
Sudha
|
2930010WL027572
|
Sudha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
27
|
THALLY
|
TN-30-010-035-004/3404
(Natrampalayam)
|
2930010000NRG23040820220743403
|
05/08/2022
|
Chaya
|
2930010WL027572
|
Chaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chaya
|
()
|
|
28
|
THALLY
|
TN-30-010-035-004/462
(Natrampalayam)
|
2930010000NRG23040820220743422
|
05/08/2022
|
Mani
|
2930010WL027572
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mani
|
()
|
|
29
|
THALLY
|
TN-30-010-035-004/497-B
(Natrampalayam)
|
2930010000NRG23040820220743428
|
05/08/2022
|
Chennamma
|
2930010WL027572
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chennamma
|
()
|
|
30
|
THALLY
|
TN-30-010-035-035/1100-b
(Natrampalayam)
|
2930010000NRG23040820220743442
|
05/08/2022
|
Govindhamma
|
2930010WL027572
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindhamma
|
()
|
|
31
|
THALLY
|
TN-30-010-035-035/1183-a
(Natrampalayam)
|
2930010000NRG23040820220743443
|
05/08/2022
|
Alamelu
|
2930010WL027572
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alamelu
|
()
|
|
32
|
THALLY
|
TN-30-010-035-035/1250-b
(Natrampalayam)
|
2930010000NRG23040820220743448
|
05/08/2022
|
Muniruthri
|
2930010WL027572
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniruthri
|
()
|
|
33
|
THALLY
|
TN-30-010-035-035/1644-b
(Natrampalayam)
|
2930010000NRG23040820220743453
|
05/08/2022
|
Narayanan
|
2930010WL027572
|
Narayanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Narayanan
|
()
|
|
34
|
THALLY
|
TN-30-010-035-035/1649-b
(Natrampalayam)
|
2930010000NRG23040820220743454
|
05/08/2022
|
Munilakshmi
|
2930010WL027572
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munilakshmi
|
()
|
|
35
|
THALLY
|
TN-30-010-035-035/1791
(Natrampalayam)
|
2930010000NRG23040820220743455
|
05/08/2022
|
Sathya
|
2930010WL027572
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathya
|
()
|
|
36
|
THALLY
|
TN-30-010-035-049/1187-A
(Natrampalayam)
|
2930010000NRG23040820220743475
|
05/08/2022
|
Mani
|
2930010WL027572
|
Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mani
|
()
|
|
37
|
THALLY
|
TN-30-010-035-049/41
(Natrampalayam)
|
2930010000NRG23040820220743488
|
05/08/2022
|
Eswari
|
2930010WL027572
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
38
|
THALLY
|
TN-30-010-035-049/557
(Natrampalayam)
|
2930010000NRG23040820220743492
|
05/08/2022
|
Rajamma
|
2930010WL027572
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
39
|
THALLY
|
TN-30-010-035-004/1894
(Natrampalayam)
|
2930010000NRG23040820220743351
|
05/08/2022
|
Kudiyamma
|
2930010WL027572
|
Kudiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kudiyamma
|
()
|
|
40
|
THALLY
|
TN-30-010-035-004/1995-B
(Natrampalayam)
|
2930010000NRG23040820220743355
|
05/08/2022
|
Nanjundan
|
2930010WL027572
|
Nanjundan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nanjundan
|
()
|
|
41
|
THALLY
|
TN-30-010-035-004/2044
(Natrampalayam)
|
2930010000NRG23040820220743357
|
05/08/2022
|
Jayalakshmi
|
2930010WL027572
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi
|
()
|
|
42
|
THALLY
|
TN-30-010-035-004/3169
(Natrampalayam)
|
2930010000NRG23040820220743392
|
05/08/2022
|
Mangamma
|
2930010WL027572
|
Mangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mangamma
|
()
|
|
43
|
THALLY
|
TN-30-010-035-004/3330-A
(Natrampalayam)
|
2930010000NRG23040820220743400
|
05/08/2022
|
Lakshmi
|
2930010WL027572
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
44
|
THALLY
|
TN-30-010-035-004/3409-A
(Natrampalayam)
|
2930010000NRG23040820220743404
|
05/08/2022
|
Selvi
|
2930010WL027572
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
45
|
THALLY
|
TN-30-010-035-004/3431
(Natrampalayam)
|
2930010000NRG23040820220743405
|
05/08/2022
|
Kottaiyammal
|
2930010WL027572
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kottaiyammal
|
()
|
|
46
|
THALLY
|
TN-30-010-035-004/3461
(Natrampalayam)
|
2930010000NRG23040820220743406
|
05/08/2022
|
Mahadevamma
|
2930010WL027572
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahadevamma
|
()
|
|
47
|
THALLY
|
TN-30-010-035-004/3462-A
(Natrampalayam)
|
2930010000NRG23040820220743407
|
05/08/2022
|
Mangammal
|
2930010WL027572
|
Mangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mangammal
|
()
|
|
48
|
THALLY
|
TN-30-010-035-004/3523
(Natrampalayam)
|
2930010000NRG23040820220743408
|
05/08/2022
|
Saraswathi
|
2930010WL027572
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
49
|
THALLY
|
TN-30-010-035-004/3533
(Natrampalayam)
|
2930010000NRG23040820220743409
|
05/08/2022
|
Udhayakumar
|
2930010WL027572
|
Udhayakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Udhayakumar
|
()
|
|
50
|
THALLY
|
TN-30-010-035-004/3535
(Natrampalayam)
|
2930010000NRG23040820220743410
|
05/08/2022
|
Roopa
|
2930010WL027572
|
Roopa
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Roopa
|
()
|
|
51
|
THALLY
|
TN-30-010-035-004/3550
(Natrampalayam)
|
2930010000NRG23040820220743411
|
05/08/2022
|
Suma
|
2930010WL027572
|
Suma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suma
|
()
|
|
52
|
THALLY
|
TN-30-010-035-004/3563
(Natrampalayam)
|
2930010000NRG23040820220743413
|
05/08/2022
|
Shilpa
|
2930010WL027572
|
Shilpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shilpa
|
()
|
|
53
|
THALLY
|
TN-30-010-035-004/3616-A
(Natrampalayam)
|
2930010000NRG23040820220743416
|
05/08/2022
|
Dinesh kumar
|
2930010WL027572
|
Dinesh kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dinesh kumar
|
()
|
|
54
|
THALLY
|
TN-30-010-035-004/3643
(Natrampalayam)
|
2930010000NRG23040820220743417
|
05/08/2022
|
Madhammal
|
2930010WL027572
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhammal
|
()
|
|
55
|
THALLY
|
TN-30-010-035-004/3703
(Natrampalayam)
|
2930010000NRG23040820220743419
|
05/08/2022
|
Kottaiyamma
|
2930010WL027572
|
Kottaiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kottaiyamma
|
()
|
|
56
|
THALLY
|
TN-30-010-035-004/3738
(Natrampalayam)
|
2930010000NRG23040820220743420
|
05/08/2022
|
Balakondan
|
2930010WL027572
|
Balakondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balakondan
|
()
|
|
57
|
THALLY
|
TN-30-010-035-017/3549
(Natrampalayam)
|
2930010000NRG23040820220743440
|
05/08/2022
|
Sangeetha
|
2930010WL027572
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
|
58
|
THALLY
|
TN-30-010-035-049/2894
(Natrampalayam)
|
2930010000NRG23040820220743481
|
05/08/2022
|
Venkatraman
|
2930010WL027572
|
Venkatraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatraman
|
()
|
|
59
|
THALLY
|
TN-30-010-035-049/3338
(Natrampalayam)
|
2930010000NRG23040820220743486
|
05/08/2022
|
Madhammal
|
2930010WL027572
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhammal
|
()
|
|
60
|
THALLY
|
TN-30-010-035-049/3710
(Natrampalayam)
|
2930010000NRG23040820220743487
|
05/08/2022
|
Eswari
|
2930010WL027572
|
Eswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66400
|
66400
|
|
|
|
|
|
|
|