|
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-30-010-035-018/3660
(Natrampalayam)
|
2930010000NRG23050820220751322
|
05/08/2022
|
Sangeetha
|
2930010WL027785
|
Sangeetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3729
(Natrampalayam)
|
2930010000NRG23050820220751323
|
05/08/2022
|
Shanthi Prema
|
2930010WL027785
|
Shanthi Prema
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-001/1616
(Natrampalayam)
|
2930010000NRG23050820220751265
|
05/08/2022
|
Kanthamma
|
2930010WL027785
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-001/1627
(Natrampalayam)
|
2930010000NRG23050820220751266
|
05/08/2022
|
danusia.
|
2930010WL027785
|
danusia.
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
danusia.
|
()
|
|
5
|
THALLY
|
TN-30-010-035-001/1857
(Natrampalayam)
|
2930010000NRG23050820220751272
|
05/08/2022
|
Sudha
|
2930010WL027785
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
6
|
THALLY
|
TN-30-010-035-001/2435
(Natrampalayam)
|
2930010000NRG23050820220751282
|
05/08/2022
|
Kavitha
|
2930010WL027785
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-001/2988
(Natrampalayam)
|
2930010000NRG23050820220751291
|
05/08/2022
|
Santhi
|
2930010WL027785
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-001/3084
(Natrampalayam)
|
2930010000NRG23050820220751293
|
05/08/2022
|
Mariyamma
|
2930010WL027785
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-001/3213
(Natrampalayam)
|
2930010000NRG23050820220751295
|
05/08/2022
|
Parvathi
|
2930010WL027785
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathi
|
()
|
|
10
|
THALLY
|
TN-30-010-035-001/3255
(Natrampalayam)
|
2930010000NRG23050820220751296
|
05/08/2022
|
Sankaramma
|
2930010WL027785
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sankaramma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-001/3366
(Natrampalayam)
|
2930010000NRG23050820220751297
|
05/08/2022
|
Jothi
|
2930010WL027785
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-001/360
(Natrampalayam)
|
2930010000NRG23050820220751302
|
05/08/2022
|
Ammasiyamma
|
2930010WL027785
|
Ammasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ammasiyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/317-b
(Natrampalayam)
|
2930010000NRG23050820220751341
|
05/08/2022
|
Thangamma
|
2930010WL027785
|
Thangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-035/379-a
(Natrampalayam)
|
2930010000NRG23050820220751347
|
05/08/2022
|
Iyyamma
|
2930010WL027785
|
Iyyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Iyyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-001/1559
(Natrampalayam)
|
2930010000NRG23050820220751263
|
05/08/2022
|
Madhammal
|
2930010WL027785
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhammal
|
()
|
|
16
|
THALLY
|
TN-30-010-035-001/2394-A
(Natrampalayam)
|
2930010000NRG23050820220751279
|
05/08/2022
|
Vennila
|
2930010WL027785
|
Vennila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vennila
|
()
|
|
17
|
THALLY
|
TN-30-010-035-001/3465
(Natrampalayam)
|
2930010000NRG23050820220751298
|
05/08/2022
|
Vethieswari
|
2930010WL027785
|
Vethieswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vethieswari
|
()
|
|
18
|
THALLY
|
TN-30-010-035-001/3466
(Natrampalayam)
|
2930010000NRG23050820220751299
|
05/08/2022
|
Kokilla
|
2930010WL027785
|
Kokilla
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kokilla
|
()
|
|
19
|
THALLY
|
TN-30-010-035-001/3571
(Natrampalayam)
|
2930010000NRG23050820220751300
|
05/08/2022
|
Kalaiarasi
|
2930010WL027785
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiarasi
|
()
|
|
20
|
THALLY
|
TN-30-010-035-001/3588
(Natrampalayam)
|
2930010000NRG23050820220751301
|
05/08/2022
|
Amitha
|
2930010WL027785
|
Amitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amitha
|
()
|
|
21
|
THALLY
|
TN-30-010-035-001/361
(Natrampalayam)
|
2930010000NRG23050820220751303
|
05/08/2022
|
Perumal
|
2930010WL027785
|
Perumal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumal
|
()
|
|
22
|
THALLY
|
TN-30-010-035-001/3647
(Natrampalayam)
|
2930010000NRG23050820220751304
|
05/08/2022
|
Selvi
|
2930010WL027785
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
23
|
THALLY
|
TN-30-010-035-001/3671
(Natrampalayam)
|
2930010000NRG23050820220751305
|
05/08/2022
|
Basamma
|
2930010WL027785
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Basamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-001/3717
(Natrampalayam)
|
2930010000NRG23050820220751306
|
05/08/2022
|
Dhivani
|
2930010WL027785
|
Dhivani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhivani
|
()
|
|
25
|
THALLY
|
TN-30-010-035-017/3408-A
(Natrampalayam)
|
2930010000NRG23050820220751318
|
05/08/2022
|
Sala Priya
|
2930010WL027785
|
Sala Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sala Priya
|
()
|
|
26
|
THALLY
|
TN-30-010-035-017/3728
(Natrampalayam)
|
2930010000NRG23050820220751319
|
05/08/2022
|
Muthulakshmi
|
2930010WL027785
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-018/3339
(Natrampalayam)
|
2930010000NRG23050820220751321
|
05/08/2022
|
Mariyappan
|
2930010WL027785
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyappan
|
()
|
|
28
|
THALLY
|
TN-30-010-035-035/382-a
(Natrampalayam)
|
2930010000NRG23050820220751349
|
05/08/2022
|
Rajamani
|
2930010WL027785
|
Rajamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|