|
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-30-010-035-014/1901
(Natrampalayam)
|
2930010000NRG23040820220743200
|
05/08/2022
|
Nagarajamma
|
2930010WL027569
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarajamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-014/2658-A
(Natrampalayam)
|
2930010000NRG23040820220743210
|
05/08/2022
|
Basamma
|
2930010WL027569
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-035-014/30-B
(Natrampalayam)
|
2930010000NRG23040820220743216
|
05/08/2022
|
Rojama
|
2930010WL027569
|
Rojama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rojama
|
()
|
|
4
|
THALLY
|
TN-30-010-035-014/3041
(Natrampalayam)
|
2930010000NRG23040820220743217
|
05/08/2022
|
Basamma
|
2930010WL027569
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-014/3192
(Natrampalayam)
|
2930010000NRG23040820220743218
|
05/08/2022
|
Gowramma
|
2930010WL027569
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-017/1073-B
(Natrampalayam)
|
2930010000NRG23040820220743233
|
05/08/2022
|
Muniyammal
|
2930010WL027569
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
7
|
THALLY
|
TN-30-010-035-017/1092
(Natrampalayam)
|
2930010000NRG23040820220743237
|
05/08/2022
|
Madhamma
|
2930010WL027569
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-017/2591
(Natrampalayam)
|
2930010000NRG23040820220743254
|
05/08/2022
|
Gowramma
|
2930010WL027569
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-017/3253
(Natrampalayam)
|
2930010000NRG23040820220743262
|
05/08/2022
|
Kalaivani
|
2930010WL027569
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaivani
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/148-a
(Natrampalayam)
|
2930010000NRG23040820220743301
|
05/08/2022
|
Madhamma
|
2930010WL027569
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/1780
(Natrampalayam)
|
2930010000NRG23040820220743306
|
05/08/2022
|
Pachaiyamma
|
2930010WL027569
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachaiyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-035-035/262-b
(Natrampalayam)
|
2930010000NRG23040820220743320
|
05/08/2022
|
Ruthramma
|
2930010WL027569
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ruthramma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/997-a
(Natrampalayam)
|
2930010000NRG23040820220743328
|
05/08/2022
|
Basamma
|
2930010WL027569
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-014/1507
(Natrampalayam)
|
2930010000NRG23040820220743193
|
05/08/2022
|
Manjula
|
2930010WL027569
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
15
|
THALLY
|
TN-30-010-035-014/2003-A
(Natrampalayam)
|
2930010000NRG23040820220743202
|
05/08/2022
|
Gowari
|
2930010WL027569
|
Gowari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowari
|
()
|
|
16
|
THALLY
|
TN-30-010-035-014/2551
(Natrampalayam)
|
2930010000NRG23040820220743208
|
05/08/2022
|
Lakshmi
|
2930010WL027569
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-014/28-C
(Natrampalayam)
|
2930010000NRG23040820220743213
|
05/08/2022
|
Munibasappa
|
2930010WL027569
|
Munibasappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munibasappa
|
()
|
|
18
|
THALLY
|
TN-30-010-035-014/3321
(Natrampalayam)
|
2930010000NRG23040820220743219
|
05/08/2022
|
Munimallappa
|
2930010WL027569
|
Munimallappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munimallappa
|
()
|
|
19
|
THALLY
|
TN-30-010-035-014/3625
(Natrampalayam)
|
2930010000NRG23040820220743220
|
05/08/2022
|
Jemberamma
|
2930010WL027569
|
Jemberamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jemberamma
|
()
|
|
20
|
THALLY
|
TN-30-010-035-014/3715
(Natrampalayam)
|
2930010000NRG23040820220743221
|
05/08/2022
|
Chennamma
|
2930010WL027569
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chennamma
|
()
|
|
21
|
THALLY
|
TN-30-010-035-014/3754
(Natrampalayam)
|
2930010000NRG23040820220743222
|
05/08/2022
|
Jangeramma
|
2930010WL027569
|
Jangeramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jangeramma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-014/3757
(Natrampalayam)
|
2930010000NRG23040820220743223
|
05/08/2022
|
Sivamma
|
2930010WL027569
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivamma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-014/40
(Natrampalayam)
|
2930010000NRG23040820220743224
|
05/08/2022
|
eramallamma
|
2930010WL027569
|
eramallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
eramallamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-014/8
(Natrampalayam)
|
2930010000NRG23040820220743226
|
05/08/2022
|
Bathirakalamma
|
2930010WL027569
|
Bathirakalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bathirakalamma
|
()
|
|
25
|
THALLY
|
TN-30-010-035-017/1874
(Natrampalayam)
|
2930010000NRG23040820220743244
|
05/08/2022
|
Maheshwari
|
2930010WL027569
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheshwari
|
()
|
|
26
|
THALLY
|
TN-30-010-035-017/1961
(Natrampalayam)
|
2930010000NRG23040820220743247
|
05/08/2022
|
Munirathna
|
2930010WL027569
|
Munirathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathna
|
()
|
|
27
|
THALLY
|
TN-30-010-035-017/2018-B
(Natrampalayam)
|
2930010000NRG23040820220743250
|
05/08/2022
|
Madamma
|
2930010WL027569
|
Madamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madamma
|
()
|
|
28
|
THALLY
|
TN-30-010-035-017/2235
(Natrampalayam)
|
2930010000NRG23040820220743252
|
05/08/2022
|
Pandiraj
|
2930010WL027569
|
Pandiraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pandiraj
|
()
|
|
29
|
THALLY
|
TN-30-010-035-017/2418-A
(Natrampalayam)
|
2930010000NRG23040820220743253
|
05/08/2022
|
Rajan
|
2930010WL027569
|
Rajan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajan
|
()
|
|
30
|
THALLY
|
TN-30-010-035-017/2734
(Natrampalayam)
|
2930010000NRG23040820220743255
|
05/08/2022
|
Madevi
|
2930010WL027569
|
Madevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madevi
|
()
|
|
31
|
THALLY
|
TN-30-010-035-017/3387
(Natrampalayam)
|
2930010000NRG23040820220743263
|
05/08/2022
|
Kavitha
|
2930010WL027569
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
32
|
THALLY
|
TN-30-010-035-017/3398
(Natrampalayam)
|
2930010000NRG23040820220743264
|
05/08/2022
|
Chandra
|
2930010WL027569
|
Chandra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandra
|
()
|
|
33
|
THALLY
|
TN-30-010-035-017/3401
(Natrampalayam)
|
2930010000NRG23040820220743265
|
05/08/2022
|
Varalakshmi
|
2930010WL027569
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Varalakshmi
|
()
|
|
34
|
THALLY
|
TN-30-010-035-017/3447
(Natrampalayam)
|
2930010000NRG23040820220743266
|
05/08/2022
|
Munirathna
|
2930010WL027569
|
Munirathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathna
|
()
|
|
35
|
THALLY
|
TN-30-010-035-017/3468
(Natrampalayam)
|
2930010000NRG23040820220743267
|
05/08/2022
|
Manju
|
2930010WL027569
|
Manju
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manju
|
()
|
|
36
|
THALLY
|
TN-30-010-035-017/3522
(Natrampalayam)
|
2930010000NRG23040820220743268
|
05/08/2022
|
Mageswari
|
2930010WL027569
|
Mageswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mageswari
|
()
|
|
37
|
THALLY
|
TN-30-010-035-017/3526
(Natrampalayam)
|
2930010000NRG23040820220743269
|
05/08/2022
|
Nanjammal
|
2930010WL027569
|
Nanjammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nanjammal
|
()
|
|
38
|
THALLY
|
TN-30-010-035-017/3646-A
(Natrampalayam)
|
2930010000NRG23040820220743270
|
05/08/2022
|
Pachiyamma
|
2930010WL027569
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachiyamma
|
()
|
|
39
|
THALLY
|
TN-30-010-035-017/3664-A
(Natrampalayam)
|
2930010000NRG23040820220743271
|
05/08/2022
|
Priya
|
2930010WL027569
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
40
|
THALLY
|
TN-30-010-035-017/3723
(Natrampalayam)
|
2930010000NRG23040820220743272
|
05/08/2022
|
Maheswari
|
2930010WL027569
|
Maheswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheswari
|
()
|
|
41
|
THALLY
|
TN-30-010-035-017/3745
(Natrampalayam)
|
2930010000NRG23040820220743273
|
05/08/2022
|
Durovathi
|
2930010WL027569
|
Durovathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Durovathi
|
()
|
|
42
|
THALLY
|
TN-30-010-035-017/3750
(Natrampalayam)
|
2930010000NRG23040820220743274
|
05/08/2022
|
Prabu
|
2930010WL027569
|
Prabu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prabu
|
()
|
|
43
|
THALLY
|
TN-30-010-035-017/3755
(Natrampalayam)
|
2930010000NRG23040820220743275
|
05/08/2022
|
Sabariswari
|
2930010WL027569
|
Sabariswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sabariswari
|
()
|
|
44
|
THALLY
|
TN-30-010-035-035/146-A
(Natrampalayam)
|
2930010000NRG23040820220743300
|
05/08/2022
|
nurundhappa
|
2930010WL027569
|
nurundhappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
nurundhappa
|
()
|
|
45
|
THALLY
|
TN-30-010-035-035/255-a
(Natrampalayam)
|
2930010000NRG23040820220743317
|
05/08/2022
|
rajamma
|
2930010WL027569
|
rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|