|
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-30-010-026-004/1815-A
(Kottaiyur)
|
2930010000NRG23240620220422179
|
24/06/2022
|
Shoba bai
|
2930010WL015893
|
Shoba bai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shoba bai
|
()
|
|
2
|
THALLY
|
TN-30-010-026-004/1833-A
(Kottaiyur)
|
2930010000NRG23240620220422180
|
24/06/2022
|
Sivarathinamma
|
2930010WL015893
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-026-004/2073-A
(Kottaiyur)
|
2930010000NRG23240620220422183
|
24/06/2022
|
Uma
|
2930010WL015893
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
4
|
THALLY
|
TN-30-010-026-016/1827-A
(Kottaiyur)
|
2930010000NRG23240620220422188
|
24/06/2022
|
Madevi
|
2930010WL015893
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevi
|
()
|
|
5
|
THALLY
|
TN-30-010-026-016/1928-A
(Kottaiyur)
|
2930010000NRG23240620220422189
|
24/06/2022
|
Madevi
|
2930010WL015893
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevi
|
()
|
|
6
|
THALLY
|
TN-30-010-026-022/1213-A
(Kottaiyur)
|
2930010000NRG23240620220422198
|
24/06/2022
|
Muthulakshmi
|
2930010WL015893
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-026-022/1243
(Kottaiyur)
|
2930010000NRG23240620220422201
|
24/06/2022
|
Thayamma
|
2930010WL015893
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-026-022/1339-B
(Kottaiyur)
|
2930010000NRG23240620220422206
|
24/06/2022
|
Puttamma
|
2930010WL015893
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puttamma
|
()
|
|
9
|
THALLY
|
TN-30-010-026-022/1342
(Kottaiyur)
|
2930010000NRG23240620220422207
|
24/06/2022
|
Gowramma
|
2930010WL015893
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-022/1468
(Kottaiyur)
|
2930010000NRG23240620220422222
|
24/06/2022
|
Thayamma
|
2930010WL015893
|
Thayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-026-022/1475-A
(Kottaiyur)
|
2930010000NRG23240620220422223
|
24/06/2022
|
Krishnamma
|
2930010WL015893
|
Krishnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-026-022/1586-A
(Kottaiyur)
|
2930010000NRG23240620220422227
|
24/06/2022
|
Saradhamma
|
2930010WL015893
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saradhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-026-022/1616
(Kottaiyur)
|
2930010000NRG23240620220422230
|
24/06/2022
|
Maramma
|
2930010WL015893
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maramma
|
()
|
|
14
|
THALLY
|
TN-30-010-026-022/1633
(Kottaiyur)
|
2930010000NRG23240620220422233
|
24/06/2022
|
chinnamuthamma
|
2930010WL015893
|
chinnamuthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
chinnamuthamma
|
()
|
|
15
|
THALLY
|
TN-30-010-026-022/1649-B
(Kottaiyur)
|
2930010000NRG23240620220422234
|
24/06/2022
|
Chinnamadhamma
|
2930010WL015893
|
Chinnamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnamadhamma
|
()
|
|
16
|
THALLY
|
TN-30-010-026-022/1687-A
(Kottaiyur)
|
2930010000NRG23240620220422236
|
24/06/2022
|
Thimmalakshmi
|
2930010WL015893
|
Thimmalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thimmalakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-026-022/1692-A
(Kottaiyur)
|
2930010000NRG23240620220422237
|
24/06/2022
|
Nagarathina
|
2930010WL015893
|
Nagarathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagarathina
|
()
|
|
18
|
THALLY
|
TN-30-010-026-022/1825
(Kottaiyur)
|
2930010000NRG23240620220422243
|
24/06/2022
|
Kenchamma
|
2930010WL015893
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kenchamma
|
()
|
|
19
|
THALLY
|
TN-30-010-026-022/1845-A
(Kottaiyur)
|
2930010000NRG23240620220422245
|
24/06/2022
|
Lalitha
|
2930010WL015893
|
Lalitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
20
|
THALLY
|
TN-30-010-026-022/1847-A
(Kottaiyur)
|
2930010000NRG23240620220422246
|
24/06/2022
|
Selvi
|
2930010WL015893
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
21
|
THALLY
|
TN-30-010-026-022/1875-A
(Kottaiyur)
|
2930010000NRG23240620220422247
|
24/06/2022
|
Madevamma
|
2930010WL015893
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevamma
|
()
|
|
22
|
THALLY
|
TN-30-010-026-022/1909-A
(Kottaiyur)
|
2930010000NRG23240620220422250
|
24/06/2022
|
Manju
|
2930010WL015893
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manju
|
()
|
|
23
|
THALLY
|
TN-30-010-026-022/1923-A
(Kottaiyur)
|
2930010000NRG23240620220422251
|
24/06/2022
|
Sivarajamma
|
2930010WL015893
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-026-022/1927-A
(Kottaiyur)
|
2930010000NRG23240620220422252
|
24/06/2022
|
Lakshmi
|
2930010WL015893
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-026-022/1929-A
(Kottaiyur)
|
2930010000NRG23240620220422253
|
24/06/2022
|
Lakshmidevi
|
2930010WL015893
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmidevi
|
()
|
|
26
|
THALLY
|
TN-30-010-026-022/1963-A
(Kottaiyur)
|
2930010000NRG23240620220422254
|
24/06/2022
|
Madevamma
|
2930010WL015893
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevamma
|
()
|
|
27
|
THALLY
|
TN-30-010-026-022/1964-A
(Kottaiyur)
|
2930010000NRG23240620220422255
|
24/06/2022
|
Chenneeraj
|
2930010WL015893
|
Chenneeraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenneeraj
|
()
|
|
28
|
THALLY
|
TN-30-010-026-022/1975-A
(Kottaiyur)
|
2930010000NRG23240620220422256
|
24/06/2022
|
Silpa
|
2930010WL015893
|
Silpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Silpa
|
()
|
|
29
|
THALLY
|
TN-30-010-026-022/1982-A
(Kottaiyur)
|
2930010000NRG23240620220422257
|
24/06/2022
|
Muthulakshmi
|
2930010WL015893
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
30
|
THALLY
|
TN-30-010-026-022/2006-A
(Kottaiyur)
|
2930010000NRG23240620220422258
|
24/06/2022
|
Sivarathna
|
2930010WL015893
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarathna
|
()
|
|
31
|
THALLY
|
TN-30-010-026-022/2022-A
(Kottaiyur)
|
2930010000NRG23240620220422259
|
24/06/2022
|
Madhuri
|
2930010WL015893
|
Madhuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhuri
|
()
|
|
32
|
THALLY
|
TN-30-010-026-022/375
(Kottaiyur)
|
2930010000NRG23240620220422270
|
24/06/2022
|
Muthumathi
|
2930010WL015893
|
Muthumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumathi
|
()
|
|
33
|
THALLY
|
TN-30-010-026-026/333
(Kottaiyur)
|
2930010000NRG23240620220422284
|
24/06/2022
|
Puttamma
|
2930010WL015893
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puttamma
|
()
|
|
34
|
THALLY
|
TN-30-010-026-003/2323
(Kottaiyur)
|
2930010000NRG23240620220422177
|
24/06/2022
|
Nirmala
|
2930010WL015893
|
Nirmala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirmala
|
()
|
|
35
|
THALLY
|
TN-30-010-026-004/1007-A
(Kottaiyur)
|
2930010000NRG23240620220422178
|
24/06/2022
|
Lakshmi
|
2930010WL015893
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-026-004/2063-A
(Kottaiyur)
|
2930010000NRG23240620220422182
|
24/06/2022
|
Lalitha
|
2930010WL015893
|
Lalitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
37
|
THALLY
|
TN-30-010-026-016/2310
(Kottaiyur)
|
2930010000NRG23240620220422191
|
24/06/2022
|
Gowramma
|
2930010WL015893
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
38
|
THALLY
|
TN-30-010-026-022/1686-A
(Kottaiyur)
|
2930010000NRG23240620220422235
|
24/06/2022
|
Chinnammal
|
2930010WL015893
|
Chinnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
39
|
THALLY
|
TN-30-010-026-022/1706-B
(Kottaiyur)
|
2930010000NRG23240620220422239
|
24/06/2022
|
Mathamma
|
2930010WL015893
|
Mathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathamma
|
()
|
|
40
|
THALLY
|
TN-30-010-026-022/1721
(Kottaiyur)
|
2930010000NRG23240620220422241
|
24/06/2022
|
Muthulakshmi
|
2930010WL015893
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
41
|
THALLY
|
TN-30-010-026-022/2024-A
(Kottaiyur)
|
2930010000NRG23240620220422260
|
24/06/2022
|
Raja
|
2930010WL015893
|
Raja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja
|
()
|
|
42
|
THALLY
|
TN-30-010-026-022/2044
(Kottaiyur)
|
2930010000NRG23240620220422261
|
24/06/2022
|
Jayanthi
|
2930010WL015893
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayanthi
|
()
|
|
43
|
THALLY
|
TN-30-010-026-022/2157
(Kottaiyur)
|
2930010000NRG23240620220422262
|
24/06/2022
|
Anitha
|
2930010WL015893
|
Anitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
44
|
THALLY
|
TN-30-010-026-022/2159
(Kottaiyur)
|
2930010000NRG23240620220422263
|
24/06/2022
|
Sangeetha
|
2930010WL015893
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha
|
()
|
|
45
|
THALLY
|
TN-30-010-026-022/2161
(Kottaiyur)
|
2930010000NRG23240620220422264
|
24/06/2022
|
Shruthi
|
2930010WL015893
|
Shruthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shruthi
|
()
|
|
46
|
THALLY
|
TN-30-010-026-022/2168
(Kottaiyur)
|
2930010000NRG23240620220422265
|
24/06/2022
|
Megha
|
2930010WL015893
|
Megha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Megha
|
()
|
|
47
|
THALLY
|
TN-30-010-026-022/2181
(Kottaiyur)
|
2930010000NRG23240620220422266
|
24/06/2022
|
Lakshmipriya
|
2930010WL015893
|
Lakshmipriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmipriya
|
()
|
|
48
|
THALLY
|
TN-30-010-026-022/2276
(Kottaiyur)
|
2930010000NRG23240620220422267
|
24/06/2022
|
Gowramma
|
2930010WL015893
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
49
|
THALLY
|
TN-30-010-026-022/2294
(Kottaiyur)
|
2930010000NRG23240620220422268
|
24/06/2022
|
Sakamma
|
2930010WL015893
|
Sakamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakamma
|
()
|
|
50
|
THALLY
|
TN-30-010-026-022/2319
(Kottaiyur)
|
2930010000NRG23240620220422269
|
24/06/2022
|
Lokesh
|
2930010WL015893
|
Lokesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lokesh
|
()
|
|
51
|
THALLY
|
TN-30-010-026-026/1083
(Kottaiyur)
|
2930010000NRG23240620220422275
|
24/06/2022
|
Madhappa
|
2930010WL015893
|
Madhappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhappa
|
()
|
|
52
|
THALLY
|
TN-30-010-026-028/2281
(Kottaiyur)
|
2930010000NRG23240620220422291
|
24/06/2022
|
Pushpalatha
|
2930010WL015893
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|