|
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-30-010-026-004/243-A
(Kottaiyur)
|
2930010000NRG23101120221408356
|
11/11/2022
|
Sannamma
|
2930010WL046140
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sannamma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-004/252-A
(Kottaiyur)
|
2930010000NRG23101120221408358
|
11/11/2022
|
Rathinammal
|
2930010WL046140
|
Rathinammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinammal
|
()
|
|
3
|
THALLY
|
TN-30-010-026-016/1928-A
(Kottaiyur)
|
2930010000NRG23101120221408365
|
11/11/2022
|
Madevi
|
2930010WL046140
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevi
|
()
|
|
4
|
THALLY
|
TN-30-010-026-021/1522
(Kottaiyur)
|
2930010000NRG23101120221408366
|
11/11/2022
|
Madhevi
|
2930010WL046140
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhevi
|
()
|
|
5
|
THALLY
|
TN-30-010-026-022/1788-A
(Kottaiyur)
|
2930010000NRG23101120221408373
|
11/11/2022
|
Ruthirammal
|
2930010WL046140
|
Ruthirammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ruthirammal
|
()
|
|
6
|
THALLY
|
TN-30-010-026-022/1798-A
(Kottaiyur)
|
2930010000NRG23101120221408374
|
11/11/2022
|
Puttammal
|
2930010WL046140
|
Puttammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttammal
|
()
|
|
7
|
THALLY
|
TN-30-010-026-026/1006
(Kottaiyur)
|
2930010000NRG23101120221408381
|
11/11/2022
|
venkatammal
|
2930010WL046140
|
venkatammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
venkatammal
|
()
|
|
8
|
THALLY
|
TN-30-010-026-026/1039
(Kottaiyur)
|
2930010000NRG23101120221408384
|
11/11/2022
|
Munivenkatammal
|
2930010WL046140
|
Munivenkatammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munivenkatammal
|
()
|
|
9
|
THALLY
|
TN-30-010-026-026/1092
(Kottaiyur)
|
2930010000NRG23101120221408386
|
11/11/2022
|
Dhesamma
|
2930010WL046140
|
Dhesamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhesamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/174
(Kottaiyur)
|
2930010000NRG23101120221408397
|
11/11/2022
|
Muniyamma
|
2930010WL046140
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/235
(Kottaiyur)
|
2930010000NRG23101120221408410
|
11/11/2022
|
Maramma
|
2930010WL046140
|
Maramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maramma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/242
(Kottaiyur)
|
2930010000NRG23101120221408412
|
11/11/2022
|
Pasumadhamma
|
2930010WL046140
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pasumadhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/318
(Kottaiyur)
|
2930010000NRG23101120221408420
|
11/11/2022
|
nagamma
|
2930010WL046140
|
nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
nagamma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-029/1210-A
(Kottaiyur)
|
2930010000NRG23101120221408441
|
11/11/2022
|
Jayamma
|
2930010WL046140
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayamma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-029/1702
(Kottaiyur)
|
2930010000NRG23101120221408448
|
11/11/2022
|
Sangeetha
|
2930010WL046140
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
16
|
THALLY
|
TN-30-010-026-029/1780-A
(Kottaiyur)
|
2930010000NRG23101120221408450
|
11/11/2022
|
Pushpa
|
2930010WL046140
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpa
|
()
|
|
17
|
THALLY
|
TN-30-010-026-029/1806-A
(Kottaiyur)
|
2930010000NRG23101120221408453
|
11/11/2022
|
Geetha
|
2930010WL046140
|
Geetha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha
|
()
|
|
18
|
THALLY
|
TN-30-010-026-029/1841-A
(Kottaiyur)
|
2930010000NRG23101120221408454
|
11/11/2022
|
Gowri
|
2930010WL046140
|
Gowri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
|
19
|
THALLY
|
TN-30-010-026-029/1960-A
(Kottaiyur)
|
2930010000NRG23101120221408456
|
11/11/2022
|
Saroja
|
2930010WL046140
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
20
|
THALLY
|
TN-30-010-026-004/2180
(Kottaiyur)
|
2930010000NRG23101120221408350
|
11/11/2022
|
Sivarathina
|
2930010WL046140
|
Sivarathina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivarathina
|
()
|
|
21
|
THALLY
|
TN-30-010-026-004/2191
(Kottaiyur)
|
2930010000NRG23101120221408351
|
11/11/2022
|
Naryanamma
|
2930010WL046140
|
Naryanamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Naryanamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-004/2200
(Kottaiyur)
|
2930010000NRG23101120221408352
|
11/11/2022
|
Kenchamma
|
2930010WL046140
|
Kenchamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kenchamma
|
()
|
|
23
|
THALLY
|
TN-30-010-026-004/2214
(Kottaiyur)
|
2930010000NRG23101120221408353
|
11/11/2022
|
Rudramma
|
2930010WL046140
|
Rudramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rudramma
|
()
|
|
24
|
THALLY
|
TN-30-010-026-004/2231
(Kottaiyur)
|
2930010000NRG23101120221408354
|
11/11/2022
|
Mamtha
|
2930010WL046140
|
Mamtha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mamtha
|
()
|
|
25
|
THALLY
|
TN-30-010-026-004/2344
(Kottaiyur)
|
2930010000NRG23101120221408355
|
11/11/2022
|
Gowramma
|
2930010WL046140
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
26
|
THALLY
|
TN-30-010-026-012/1689-A
(Kottaiyur)
|
2930010000NRG23101120221408360
|
11/11/2022
|
Munirathna
|
2930010WL046140
|
Munirathna
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathna
|
()
|
|
27
|
THALLY
|
TN-30-010-026-022/1116
(Kottaiyur)
|
2930010000NRG23101120221408367
|
11/11/2022
|
chikkamuthi
|
2930010WL046140
|
chikkamuthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
chikkamuthi
|
()
|
|
28
|
THALLY
|
TN-30-010-026-022/1718-A
(Kottaiyur)
|
2930010000NRG23101120221408372
|
11/11/2022
|
Venkatamma
|
2930010WL046140
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatamma
|
()
|
|
29
|
THALLY
|
TN-30-010-026-022/2101
(Kottaiyur)
|
2930010000NRG23101120221408376
|
11/11/2022
|
Madevamma
|
2930010WL046140
|
Madevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
30
|
THALLY
|
TN-30-010-026-022/2332
(Kottaiyur)
|
2930010000NRG23101120221408377
|
11/11/2022
|
Poojitha
|
2930010WL046140
|
Poojitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poojitha
|
()
|
|
31
|
THALLY
|
TN-30-010-026-022/2334
(Kottaiyur)
|
2930010000NRG23101120221408378
|
11/11/2022
|
Bharathi
|
2930010WL046140
|
Bharathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bharathi
|
()
|
|
32
|
THALLY
|
TN-30-010-026-026/1
(Kottaiyur)
|
2930010000NRG23101120221408379
|
11/11/2022
|
Sengodan
|
2930010WL046140
|
Sengodan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sengodan
|
()
|
|
33
|
THALLY
|
TN-30-010-026-026/160
(Kottaiyur)
|
2930010000NRG23101120221408393
|
11/11/2022
|
Krishnamma
|
2930010WL046140
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-026-026/59
(Kottaiyur)
|
2930010000NRG23101120221408429
|
11/11/2022
|
Perumal
|
2930010WL046140
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumal
|
()
|
|
35
|
THALLY
|
TN-30-010-026-029/1546-A
(Kottaiyur)
|
2930010000NRG23101120221408446
|
11/11/2022
|
Kanakammal
|
2930010WL046140
|
Kanakammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanakammal
|
()
|
|
36
|
THALLY
|
TN-30-010-026-029/1594
(Kottaiyur)
|
2930010000NRG23101120221408447
|
11/11/2022
|
Puttamma
|
2930010WL046140
|
Puttamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttamma
|
()
|
|
37
|
THALLY
|
TN-30-010-026-029/2040
(Kottaiyur)
|
2930010000NRG23101120221408457
|
11/11/2022
|
Anumammal
|
2930010WL046140
|
Anumammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anumammal
|
()
|
|
38
|
THALLY
|
TN-30-010-026-029/2054-A
(Kottaiyur)
|
2930010000NRG23101120221408458
|
11/11/2022
|
Gowramma
|
2930010WL046140
|
Gowramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
39
|
THALLY
|
TN-30-010-026-029/2080
(Kottaiyur)
|
2930010000NRG23101120221408459
|
11/11/2022
|
Muthamma
|
2930010WL046140
|
Muthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthamma
|
()
|
|
40
|
THALLY
|
TN-30-010-026-029/2119
(Kottaiyur)
|
2930010000NRG23101120221408460
|
11/11/2022
|
Roja
|
2930010WL046140
|
Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Roja
|
()
|
|
41
|
THALLY
|
TN-30-010-026-029/2125
(Kottaiyur)
|
2930010000NRG23101120221408461
|
11/11/2022
|
Madevamma
|
2930010WL046140
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
42
|
THALLY
|
TN-30-010-026-029/2128
(Kottaiyur)
|
2930010000NRG23101120221408462
|
11/11/2022
|
Rani
|
2930010WL046140
|
Rani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
43
|
THALLY
|
TN-30-010-026-029/2129
(Kottaiyur)
|
2930010000NRG23101120221408463
|
11/11/2022
|
Kondan
|
2930010WL046140
|
Kondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kondan
|
()
|
|
44
|
THALLY
|
TN-30-010-026-029/2134
(Kottaiyur)
|
2930010000NRG23101120221408464
|
11/11/2022
|
Jayalakshmi
|
2930010WL046140
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
|
45
|
THALLY
|
TN-30-010-026-029/2257
(Kottaiyur)
|
2930010000NRG23101120221408465
|
11/11/2022
|
Saroja
|
2930010WL046140
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
46
|
THALLY
|
TN-30-010-026-029/2318
(Kottaiyur)
|
2930010000NRG23101120221408466
|
11/11/2022
|
Kalarani
|
2930010WL046140
|
Kalarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalarani
|
()
|
|
47
|
THALLY
|
TN-30-010-026-029/2333
(Kottaiyur)
|
2930010000NRG23101120221408467
|
11/11/2022
|
Sathya
|
2930010WL046140
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
48
|
THALLY
|
TN-30-010-026-029/2337
(Kottaiyur)
|
2930010000NRG23101120221408468
|
11/11/2022
|
Gowramma
|
2930010WL046140
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
49
|
THALLY
|
TN-30-010-026-029/43-B
(Kottaiyur)
|
2930010000NRG23101120221408470
|
11/11/2022
|
Kaveramma
|
2930010WL046140
|
Kaveramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaveramma
|
()
|
|
50
|
THALLY
|
TN-30-010-026-029/54-B
(Kottaiyur)
|
2930010000NRG23101120221408471
|
11/11/2022
|
Kannamma
|
2930010WL046140
|
Kannamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannamma
|
()
|
|
51
|
THALLY
|
TN-30-010-026-029/7-A
(Kottaiyur)
|
2930010000NRG23101120221408472
|
11/11/2022
|
Muniyamma
|
2930010WL046140
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|