|
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)
|
2930010000NRG23150920221034038
|
15/09/2022
|
Muthamma
|
2930010WL036128
|
Muthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-004/3551
(Natrampalayam)
|
2930010000NRG23150920221034052
|
15/09/2022
|
Kumaran
|
2930010WL036128
|
Kumaran
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kumaran
|
()
|
|
3
|
THALLY
|
TN-30-010-035-004/3579
(Natrampalayam)
|
2930010000NRG23150920221034054
|
15/09/2022
|
Anandhan
|
2930010WL036128
|
Anandhan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anandhan
|
()
|
|
4
|
THALLY
|
TN-30-010-035-004/3650
(Natrampalayam)
|
2930010000NRG23150920221034057
|
15/09/2022
|
Eswari
|
2930010WL036128
|
Eswari
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Eswari
|
()
|
|
5
|
THALLY
|
TN-30-010-035-049/3424
(Natrampalayam)
|
2930010000NRG23150920221034128
|
15/09/2022
|
Kavitha
|
2930010WL036128
|
Kavitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-035-001/2653-A
(Natrampalayam)
|
2930010000NRG23150920221033978
|
15/09/2022
|
Santha
|
2930010WL036128
|
Santha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Santha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-004/1548
(Natrampalayam)
|
2930010000NRG23150920221033987
|
15/09/2022
|
Jayalakshmi
|
2930010WL036128
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jayalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-004/1968-A
(Natrampalayam)
|
2930010000NRG23150920221033992
|
15/09/2022
|
Aandala
|
2930010WL036128
|
Aandala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Aandala
|
()
|
|
9
|
THALLY
|
TN-30-010-035-004/2025-B
(Natrampalayam)
|
2930010000NRG23150920221034000
|
15/09/2022
|
Rani
|
2930010WL036128
|
Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rani
|
()
|
|
10
|
THALLY
|
TN-30-010-035-004/2045-A
(Natrampalayam)
|
2930010000NRG23150920221034002
|
15/09/2022
|
Sivaranjini
|
2930010WL036128
|
Sivaranjini
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivaranjini
|
()
|
|
11
|
THALLY
|
TN-30-010-035-004/2223-A
(Natrampalayam)
|
2930010000NRG23150920221034004
|
15/09/2022
|
Ravathi
|
2930010WL036128
|
Ravathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ravathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-004/2252-A
(Natrampalayam)
|
2930010000NRG23150920221034005
|
15/09/2022
|
Jaya
|
2930010WL036128
|
Jaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jaya
|
()
|
|
13
|
THALLY
|
TN-30-010-035-004/2397
(Natrampalayam)
|
2930010000NRG23150920221034007
|
15/09/2022
|
Thodamma
|
2930010WL036128
|
Thodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thodamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-004/2399-A
(Natrampalayam)
|
2930010000NRG23150920221034008
|
15/09/2022
|
Papathi
|
2930010WL036128
|
Papathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Papathi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-004/247-A
(Natrampalayam)
|
2930010000NRG23150920221034010
|
15/09/2022
|
Kasamma
|
2930010WL036128
|
Kasamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-004/2530-B
(Natrampalayam)
|
2930010000NRG23150920221034011
|
15/09/2022
|
Ranjeetha
|
2930010WL036128
|
Ranjeetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ranjeetha
|
()
|
|
17
|
THALLY
|
TN-30-010-035-004/2532
(Natrampalayam)
|
2930010000NRG23150920221034012
|
15/09/2022
|
Tamilselvi
|
2930010WL036128
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Tamilselvi
|
()
|
|
18
|
THALLY
|
TN-30-010-035-004/3165
(Natrampalayam)
|
2930010000NRG23150920221034029
|
15/09/2022
|
Sankammal
|
2930010WL036128
|
Sankammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sankammal
|
()
|
|
19
|
THALLY
|
TN-30-010-035-004/3214
(Natrampalayam)
|
2930010000NRG23150920221034031
|
15/09/2022
|
Sangeeatha
|
2930010WL036128
|
Sangeeatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeeatha
|
()
|
|
20
|
THALLY
|
TN-30-010-035-004/3233
(Natrampalayam)
|
2930010000NRG23150920221034035
|
15/09/2022
|
Paramaswari
|
2930010WL036128
|
Paramaswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Paramaswari
|
()
|
|
21
|
THALLY
|
TN-30-010-035-004/3237
(Natrampalayam)
|
2930010000NRG23150920221034036
|
15/09/2022
|
Lakshmi
|
2930010WL036128
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Lakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-035-004/3268
(Natrampalayam)
|
2930010000NRG23150920221034037
|
15/09/2022
|
Maramma
|
2930010WL036128
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Maramma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-004/3329
(Natrampalayam)
|
2930010000NRG23150920221034039
|
15/09/2022
|
Kottaiyammal
|
2930010WL036128
|
Kottaiyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kottaiyammal
|
()
|
|
24
|
THALLY
|
TN-30-010-035-004/3336
(Natrampalayam)
|
2930010000NRG23150920221034042
|
15/09/2022
|
Kempamma
|
2930010WL036128
|
Kempamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kempamma
|
()
|
|
25
|
THALLY
|
TN-30-010-035-004/3355
(Natrampalayam)
|
2930010000NRG23150920221034043
|
15/09/2022
|
Sudha
|
2930010WL036128
|
Sudha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sudha
|
()
|
|
26
|
THALLY
|
TN-30-010-035-004/3404
(Natrampalayam)
|
2930010000NRG23150920221034044
|
15/09/2022
|
Chaya
|
2930010WL036128
|
Chaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chaya
|
()
|
|
27
|
THALLY
|
TN-30-010-035-004/497-B
(Natrampalayam)
|
2930010000NRG23150920221034069
|
15/09/2022
|
Chennamma
|
2930010WL036128
|
Chennamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chennamma
|
()
|
|
28
|
THALLY
|
TN-30-010-035-035/1100-b
(Natrampalayam)
|
2930010000NRG23150920221034081
|
15/09/2022
|
Govindhamma
|
2930010WL036128
|
Govindhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Govindhamma
|
()
|
|
29
|
THALLY
|
TN-30-010-035-035/1183-a
(Natrampalayam)
|
2930010000NRG23150920221034082
|
15/09/2022
|
Alamelu
|
2930010WL036128
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Alamelu
|
()
|
|
30
|
THALLY
|
TN-30-010-035-035/1250-b
(Natrampalayam)
|
2930010000NRG23150920221034088
|
15/09/2022
|
Muniruthri
|
2930010WL036128
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muniruthri
|
()
|
|
31
|
THALLY
|
TN-30-010-035-035/1649-b
(Natrampalayam)
|
2930010000NRG23150920221034094
|
15/09/2022
|
Munilakshmi
|
2930010WL036128
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munilakshmi
|
()
|
|
32
|
THALLY
|
TN-30-010-035-035/1791
(Natrampalayam)
|
2930010000NRG23150920221034096
|
15/09/2022
|
Sathya
|
2930010WL036128
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathya
|
()
|
|
33
|
THALLY
|
TN-30-010-035-049/1187-A
(Natrampalayam)
|
2930010000NRG23150920221034113
|
15/09/2022
|
Mani
|
2930010WL036128
|
Mani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mani
|
()
|
|
34
|
THALLY
|
TN-30-010-035-049/557
(Natrampalayam)
|
2930010000NRG23150920221034133
|
15/09/2022
|
Rajamma
|
2930010WL036128
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajamma
|
()
|
|
35
|
THALLY
|
TN-30-010-035-004/1894
(Natrampalayam)
|
2930010000NRG23150920221033991
|
15/09/2022
|
Kudiyamma
|
2930010WL036128
|
Kudiyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kudiyamma
|
()
|
|
36
|
THALLY
|
TN-30-010-035-004/1995-B
(Natrampalayam)
|
2930010000NRG23150920221033996
|
15/09/2022
|
Nanjundan
|
2930010WL036128
|
Nanjundan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nanjundan
|
()
|
|
37
|
THALLY
|
TN-30-010-035-004/2044
(Natrampalayam)
|
2930010000NRG23150920221034001
|
15/09/2022
|
Jayalakshmi
|
2930010WL036128
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jayalakshmi
|
()
|
|
38
|
THALLY
|
TN-30-010-035-004/3169
(Natrampalayam)
|
2930010000NRG23150920221034030
|
15/09/2022
|
Mangamma
|
2930010WL036128
|
Mangamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mangamma
|
()
|
|
39
|
THALLY
|
TN-30-010-035-004/3231
(Natrampalayam)
|
2930010000NRG23150920221034033
|
15/09/2022
|
Munirathna
|
2930010WL036128
|
Munirathna
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munirathna
|
()
|
|
40
|
THALLY
|
TN-30-010-035-004/3232
(Natrampalayam)
|
2930010000NRG23150920221034034
|
15/09/2022
|
Deeapa
|
2930010WL036128
|
Deeapa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Deeapa
|
()
|
|
41
|
THALLY
|
TN-30-010-035-004/3330-A
(Natrampalayam)
|
2930010000NRG23150920221034040
|
15/09/2022
|
Lakshmi
|
2930010WL036128
|
Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Lakshmi
|
()
|
|
42
|
THALLY
|
TN-30-010-035-004/3331
(Natrampalayam)
|
2930010000NRG23150920221034041
|
15/09/2022
|
Nagarathnamma
|
2930010WL036128
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nagarathnamma
|
()
|
|
43
|
THALLY
|
TN-30-010-035-004/3409-A
(Natrampalayam)
|
2930010000NRG23150920221034045
|
15/09/2022
|
Selvi
|
2930010WL036128
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvi
|
()
|
|
44
|
THALLY
|
TN-30-010-035-004/3431
(Natrampalayam)
|
2930010000NRG23150920221034046
|
15/09/2022
|
Kottaiyammal
|
2930010WL036128
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kottaiyammal
|
()
|
|
45
|
THALLY
|
TN-30-010-035-004/3461
(Natrampalayam)
|
2930010000NRG23150920221034047
|
15/09/2022
|
Mahadevamma
|
2930010WL036128
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mahadevamma
|
()
|
|
46
|
THALLY
|
TN-30-010-035-004/3462-A
(Natrampalayam)
|
2930010000NRG23150920221034048
|
15/09/2022
|
Mangammal
|
2930010WL036128
|
Mangammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mangammal
|
()
|
|
47
|
THALLY
|
TN-30-010-035-004/3523
(Natrampalayam)
|
2930010000NRG23150920221034049
|
15/09/2022
|
Saraswathi
|
2930010WL036128
|
Saraswathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saraswathi
|
()
|
|
48
|
THALLY
|
TN-30-010-035-004/3533
(Natrampalayam)
|
2930010000NRG23150920221034050
|
15/09/2022
|
Udhayakumar
|
2930010WL036128
|
Udhayakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Udhayakumar
|
()
|
|
49
|
THALLY
|
TN-30-010-035-004/3550
(Natrampalayam)
|
2930010000NRG23150920221034051
|
15/09/2022
|
Suma
|
2930010WL036128
|
Suma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Suma
|
()
|
|
50
|
THALLY
|
TN-30-010-035-004/3563
(Natrampalayam)
|
2930010000NRG23150920221034053
|
15/09/2022
|
Shilpa
|
2930010WL036128
|
Shilpa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Shilpa
|
()
|
|
51
|
THALLY
|
TN-30-010-035-004/3616-A
(Natrampalayam)
|
2930010000NRG23150920221034055
|
15/09/2022
|
Dinesh kumar
|
2930010WL036128
|
Dinesh kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Dinesh kumar
|
()
|
|
52
|
THALLY
|
TN-30-010-035-004/3643
(Natrampalayam)
|
2930010000NRG23150920221034056
|
15/09/2022
|
Madhammal
|
2930010WL036128
|
Madhammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhammal
|
()
|
|
53
|
THALLY
|
TN-30-010-035-004/3703
(Natrampalayam)
|
2930010000NRG23150920221034058
|
15/09/2022
|
Kottaiyamma
|
2930010WL036128
|
Kottaiyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kottaiyamma
|
()
|
|
54
|
THALLY
|
TN-30-010-035-004/3738
(Natrampalayam)
|
2930010000NRG23150920221034059
|
15/09/2022
|
Balakondan
|
2930010WL036128
|
Balakondan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Balakondan
|
()
|
|
55
|
THALLY
|
TN-30-010-035-004/3764
(Natrampalayam)
|
2930010000NRG23150920221034060
|
15/09/2022
|
Gundan
|
2930010WL036128
|
Gundan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gundan
|
()
|
|
56
|
THALLY
|
TN-30-010-035-017/3549
(Natrampalayam)
|
2930010000NRG23150920221034080
|
15/09/2022
|
Sangeetha
|
2930010WL036128
|
Sangeetha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeetha
|
()
|
|
57
|
THALLY
|
TN-30-010-035-049/2894
(Natrampalayam)
|
2930010000NRG23150920221034121
|
15/09/2022
|
Venkatraman
|
2930010WL036128
|
Venkatraman
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Venkatraman
|
()
|
|
58
|
THALLY
|
TN-30-010-035-049/3338
(Natrampalayam)
|
2930010000NRG23150920221034127
|
15/09/2022
|
Madhammal
|
2930010WL036128
|
Madhammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhammal
|
()
|
|
59
|
THALLY
|
TN-30-010-035-049/3710
(Natrampalayam)
|
2930010000NRG23150920221034129
|
15/09/2022
|
Eswari
|
2930010WL036128
|
Eswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|