|
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-30-010-026-006/640-B
(Kottaiyur)
|
2930010000NRG23101120221408733
|
10/11/2022
|
Rathinamma
|
2930010WL046143
|
Rathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-026-008/1022-B
(Kottaiyur)
|
2930010000NRG23101120221408735
|
10/11/2022
|
Sarojamma
|
2930010WL046143
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarojamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-008/1334-A
(Kottaiyur)
|
2930010000NRG23101120221408737
|
10/11/2022
|
Akmadhamma
|
2930010WL046143
|
Akmadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Akmadhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-008/1871-A
(Kottaiyur)
|
2930010000NRG23101120221408739
|
10/11/2022
|
Sannamma
|
2930010WL046143
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sannamma
|
()
|
|
5
|
THALLY
|
TN-30-010-026-008/1924-A
(Kottaiyur)
|
2930010000NRG23101120221408741
|
10/11/2022
|
Gangamma
|
2930010WL046143
|
Gangamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gangamma
|
()
|
|
6
|
THALLY
|
TN-30-010-026-008/1951
(Kottaiyur)
|
2930010000NRG23101120221408742
|
10/11/2022
|
Sithamma
|
2930010WL046143
|
Sithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sithamma
|
()
|
|
7
|
THALLY
|
TN-30-010-026-008/2029-A
(Kottaiyur)
|
2930010000NRG23101120221408743
|
10/11/2022
|
Ruthiramma
|
2930010WL046143
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ruthiramma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-008/513-B
(Kottaiyur)
|
2930010000NRG23101120221408747
|
10/11/2022
|
Munibasamma
|
2930010WL046143
|
Munibasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munibasamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-008/520-B
(Kottaiyur)
|
2930010000NRG23101120221408748
|
10/11/2022
|
Rudhrabasamma
|
2930010WL046143
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rudhrabasamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-008/809-A
(Kottaiyur)
|
2930010000NRG23101120221408753
|
10/11/2022
|
Akkanagamma
|
2930010WL046143
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Akkanagamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-012/1135-A
(Kottaiyur)
|
2930010000NRG23101120221408755
|
10/11/2022
|
Gembeeramma
|
2930010WL046143
|
Gembeeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gembeeramma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-012/1181-B
(Kottaiyur)
|
2930010000NRG23101120221408760
|
10/11/2022
|
Sivamma
|
2930010WL046143
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-012/1231
(Kottaiyur)
|
2930010000NRG23101120221408761
|
10/11/2022
|
Sivamma
|
2930010WL046143
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-012/1271
(Kottaiyur)
|
2930010000NRG23101120221408764
|
10/11/2022
|
Madhanna
|
2930010WL046143
|
Madhanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhanna
|
()
|
|
15
|
THALLY
|
TN-30-010-026-012/1515
(Kottaiyur)
|
2930010000NRG23101120221408779
|
10/11/2022
|
Rathnamma
|
2930010WL046143
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-012/1661-A
(Kottaiyur)
|
2930010000NRG23101120221408787
|
10/11/2022
|
Sannamma
|
2930010WL046143
|
Sannamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sannamma
|
()
|
|
17
|
THALLY
|
TN-30-010-026-012/1773-A
(Kottaiyur)
|
2930010000NRG23101120221408793
|
10/11/2022
|
Ruthiramma
|
2930010WL046143
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ruthiramma
|
()
|
|
18
|
THALLY
|
TN-30-010-026-012/1801-A
(Kottaiyur)
|
2930010000NRG23101120221408795
|
10/11/2022
|
Sivanna
|
2930010WL046143
|
Sivanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivanna
|
()
|
|
19
|
THALLY
|
TN-30-010-026-012/1819-A
(Kottaiyur)
|
2930010000NRG23101120221408796
|
10/11/2022
|
Sivaraj
|
2930010WL046143
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivaraj
|
()
|
|
20
|
THALLY
|
TN-30-010-026-012/1848
(Kottaiyur)
|
2930010000NRG23101120221408798
|
10/11/2022
|
Sivarathinamma
|
2930010WL046143
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivarathinamma
|
()
|
|
21
|
THALLY
|
TN-30-010-026-012/1882-A
(Kottaiyur)
|
2930010000NRG23101120221408801
|
10/11/2022
|
Kanmani
|
2930010WL046143
|
Kanmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanmani
|
()
|
|
22
|
THALLY
|
TN-30-010-026-012/1902-A
(Kottaiyur)
|
2930010000NRG23101120221408803
|
10/11/2022
|
Pushpa
|
2930010WL046143
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpa
|
()
|
|
23
|
THALLY
|
TN-30-010-026-012/1976
(Kottaiyur)
|
2930010000NRG23101120221408804
|
10/11/2022
|
Chenneramma
|
2930010WL046143
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chenneramma
|
()
|
|
24
|
THALLY
|
TN-30-010-026-012/1988
(Kottaiyur)
|
2930010000NRG23101120221408805
|
10/11/2022
|
Lakshmi
|
2930010WL046143
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-026-012/2005-A
(Kottaiyur)
|
2930010000NRG23101120221408806
|
10/11/2022
|
Parvathamma
|
2930010WL046143
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
26
|
THALLY
|
TN-30-010-026-012/2008-A
(Kottaiyur)
|
2930010000NRG23101120221408807
|
10/11/2022
|
Prema
|
2930010WL046143
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prema
|
()
|
|
27
|
THALLY
|
TN-30-010-026-012/2052-A
(Kottaiyur)
|
2930010000NRG23101120221408808
|
10/11/2022
|
Sivanaya
|
2930010WL046143
|
Sivanaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivanaya
|
()
|
|
28
|
THALLY
|
TN-30-010-026-006/1408
(Kottaiyur)
|
2930010000NRG23101120221408732
|
10/11/2022
|
Mangamma
|
2930010WL046143
|
Mangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangamma
|
()
|
|
29
|
THALLY
|
TN-30-010-026-008/1018
(Kottaiyur)
|
2930010000NRG23101120221408734
|
10/11/2022
|
Chaitra
|
2930010WL046143
|
Chaitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chaitra
|
()
|
|
30
|
THALLY
|
TN-30-010-026-008/1896
(Kottaiyur)
|
2930010000NRG23101120221408740
|
10/11/2022
|
Chinna Venkatamma
|
2930010WL046143
|
Chinna Venkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinna Venkatamma
|
()
|
|
31
|
THALLY
|
TN-30-010-026-008/2146
(Kottaiyur)
|
2930010000NRG23101120221408744
|
10/11/2022
|
Sivamma
|
2930010WL046143
|
Sivamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
32
|
THALLY
|
TN-30-010-026-008/2225
(Kottaiyur)
|
2930010000NRG23101120221408745
|
10/11/2022
|
Sivakumar
|
2930010WL046143
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivakumar
|
()
|
|
33
|
THALLY
|
TN-30-010-026-008/717-B
(Kottaiyur)
|
2930010000NRG23101120221408750
|
10/11/2022
|
Madevamma
|
2930010WL046143
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
34
|
THALLY
|
TN-30-010-026-008/775-A
(Kottaiyur)
|
2930010000NRG23101120221408752
|
10/11/2022
|
Sivaruthrappa
|
2930010WL046143
|
Sivaruthrappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivaruthrappa
|
()
|
|
35
|
THALLY
|
TN-30-010-026-012/1306
(Kottaiyur)
|
2930010000NRG23101120221408770
|
10/11/2022
|
Sivamma
|
2930010WL046143
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
36
|
THALLY
|
TN-30-010-026-012/1491-A
(Kottaiyur)
|
2930010000NRG23101120221408773
|
10/11/2022
|
Gowramma
|
2930010WL046143
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
37
|
THALLY
|
TN-30-010-026-012/1504
(Kottaiyur)
|
2930010000NRG23101120221408776
|
10/11/2022
|
Puttiramma
|
2930010WL046143
|
Puttiramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttiramma
|
()
|
|
38
|
THALLY
|
TN-30-010-026-012/1559
(Kottaiyur)
|
2930010000NRG23101120221408780
|
10/11/2022
|
Munieramma
|
2930010WL046143
|
Munieramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munieramma
|
()
|
|
39
|
THALLY
|
TN-30-010-026-012/1742-B
(Kottaiyur)
|
2930010000NRG23101120221408791
|
10/11/2022
|
Manjula
|
2930010WL046143
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
40
|
THALLY
|
TN-30-010-026-012/1860
(Kottaiyur)
|
2930010000NRG23101120221408799
|
10/11/2022
|
Chandira soodesh
|
2930010WL046143
|
Chandira soodesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandira soodesh
|
()
|
|
41
|
THALLY
|
TN-30-010-026-012/2123
(Kottaiyur)
|
2930010000NRG23101120221408809
|
10/11/2022
|
Basamma
|
2930010WL046143
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basamma
|
()
|
|
42
|
THALLY
|
TN-30-010-026-012/2142
(Kottaiyur)
|
2930010000NRG23101120221408810
|
10/11/2022
|
Babyshalini
|
2930010WL046143
|
Babyshalini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Babyshalini
|
()
|
|
43
|
THALLY
|
TN-30-010-026-012/2173
(Kottaiyur)
|
2930010000NRG23101120221408811
|
10/11/2022
|
Muniyappan
|
2930010WL046143
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyappan
|
()
|
|
44
|
THALLY
|
TN-30-010-026-012/2174
(Kottaiyur)
|
2930010000NRG23101120221408812
|
10/11/2022
|
Rathna
|
2930010WL046143
|
Rathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathna
|
()
|
|
45
|
THALLY
|
TN-30-010-026-012/2233
(Kottaiyur)
|
2930010000NRG23101120221408813
|
10/11/2022
|
Kalyani
|
2930010WL046143
|
Kalyani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalyani
|
()
|
|
46
|
THALLY
|
TN-30-010-026-012/2242-A
(Kottaiyur)
|
2930010000NRG23101120221408814
|
10/11/2022
|
Sampangamma
|
2930010WL046143
|
Sampangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sampangamma
|
()
|
|
47
|
THALLY
|
TN-30-010-026-012/2249-A
(Kottaiyur)
|
2930010000NRG23101120221408815
|
10/11/2022
|
Basamma
|
2930010WL046143
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basamma
|
()
|
|
48
|
THALLY
|
TN-30-010-026-012/2277
(Kottaiyur)
|
2930010000NRG23101120221408816
|
10/11/2022
|
Badramma
|
2930010WL046143
|
Badramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Badramma
|
()
|
|
49
|
THALLY
|
TN-30-010-026-012/2295
(Kottaiyur)
|
2930010000NRG23101120221408817
|
10/11/2022
|
Sivarathnamma
|
2930010WL046143
|
Sivarathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivarathnamma
|
()
|
|
50
|
THALLY
|
TN-30-010-026-012/2305
(Kottaiyur)
|
2930010000NRG23101120221408818
|
10/11/2022
|
Savithramma
|
2930010WL046143
|
Savithramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savithramma
|
()
|
|
51
|
THALLY
|
TN-30-010-026-012/2340
(Kottaiyur)
|
2930010000NRG23101120221408819
|
10/11/2022
|
Somasekar
|
2930010WL046143
|
Somasekar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Somasekar
|
()
|
|
52
|
THALLY
|
TN-30-010-026-012/506-A
(Kottaiyur)
|
2930010000NRG23101120221408820
|
10/11/2022
|
Susila
|
2930010WL046143
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|