|
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-30-010-035-003/3194
(Natrampalayam)
|
2930010000NRG23220720220643787
|
22/07/2022
|
Mahalakshmi
|
2930010WL024468
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-002/2928
(Natrampalayam)
|
2930010000NRG23220720220643740
|
22/07/2022
|
Loorthu
|
2930010WL024468
|
Loorthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Loorthu
|
()
|
|
3
|
THALLY
|
TN-30-010-035-002/3260
(Natrampalayam)
|
2930010000NRG23220720220643741
|
22/07/2022
|
Merry
|
2930010WL024468
|
Merry
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Merry
|
()
|
|
4
|
THALLY
|
TN-30-010-035-002/3286
(Natrampalayam)
|
2930010000NRG23220720220643742
|
22/07/2022
|
Pavithra
|
2930010WL024468
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavithra
|
()
|
|
5
|
THALLY
|
TN-30-010-035-003/1220
(Natrampalayam)
|
2930010000NRG23220720220643762
|
22/07/2022
|
kuthamma
|
2930010WL024468
|
kuthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
kuthamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-003/2565
(Natrampalayam)
|
2930010000NRG23220720220643782
|
22/07/2022
|
Sudha
|
2930010WL024468
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-003/3285
(Natrampalayam)
|
2930010000NRG23220720220643788
|
22/07/2022
|
Sobha
|
2930010WL024468
|
Sobha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sobha
|
()
|
|
8
|
THALLY
|
TN-30-010-035-003/3392
(Natrampalayam)
|
2930010000NRG23220720220643789
|
22/07/2022
|
Selvarani
|
2930010WL024468
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvarani
|
()
|
|
9
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23220720220643802
|
22/07/2022
|
Madhamma
|
2930010WL024468
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/2599
(Natrampalayam)
|
2930010000NRG23220720220643807
|
22/07/2022
|
Rosemary
|
2930010WL024468
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rosemary
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/135-a
(Natrampalayam)
|
2930010000NRG23220720220643814
|
22/07/2022
|
Janaki
|
2930010WL024468
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Janaki
|
()
|
|
12
|
THALLY
|
TN-30-010-035-035/3308
(Natrampalayam)
|
2930010000NRG23220720220643832
|
22/07/2022
|
Mocharakeni
|
2930010WL024468
|
Mocharakeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mocharakeni
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/961-b
(Natrampalayam)
|
2930010000NRG23220720220643849
|
22/07/2022
|
Selvi
|
2930010WL024468
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-042/3216
(Natrampalayam)
|
2930010000NRG23220720220643853
|
22/07/2022
|
Kottaisivanappa
|
2930010WL024468
|
Kottaisivanappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kottaisivanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-035-042/3229
(Natrampalayam)
|
2930010000NRG23220720220643854
|
22/07/2022
|
Sivapraba
|
2930010WL024468
|
Sivapraba
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivapraba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-035-002/3719
(Natrampalayam)
|
2930010000NRG23220720220643743
|
22/07/2022
|
Savariyammal
|
2930010WL024468
|
Savariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savariyammal
|
()
|
|
17
|
THALLY
|
TN-30-010-035-002/608
(Natrampalayam)
|
2930010000NRG23220720220643752
|
22/07/2022
|
Krishtina
|
2930010WL024468
|
Krishtina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishtina
|
()
|
|
18
|
THALLY
|
TN-30-010-035-003/3430
(Natrampalayam)
|
2930010000NRG23220720220643791
|
22/07/2022
|
Lurthmary
|
2930010WL024468
|
Lurthmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lurthmary
|
()
|
|
19
|
THALLY
|
TN-30-010-035-003/3495
(Natrampalayam)
|
2930010000NRG23220720220643792
|
22/07/2022
|
Deepa
|
2930010WL024468
|
Deepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deepa
|
()
|
|
20
|
THALLY
|
TN-30-010-035-003/3519
(Natrampalayam)
|
2930010000NRG23220720220643793
|
22/07/2022
|
Chitra
|
2930010WL024468
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
21
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23220720220643803
|
22/07/2022
|
Madhappan
|
2930010WL024468
|
Madhappan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhappan
|
()
|
|
22
|
THALLY
|
TN-30-010-035-018/3200
(Natrampalayam)
|
2930010000NRG23220720220643809
|
22/07/2022
|
Devaramma
|
2930010WL024468
|
Devaramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devaramma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-035/2699
(Natrampalayam)
|
2930010000NRG23220720220643831
|
22/07/2022
|
Sudha
|
2930010WL024468
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudha
|
()
|
|
24
|
THALLY
|
TN-30-010-035-035/3708
(Natrampalayam)
|
2930010000NRG23220720220643833
|
22/07/2022
|
Raja Shree
|
2930010WL024468
|
Raja Shree
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raja Shree
|
()
|
|
25
|
THALLY
|
TN-30-010-035-035/681-b
(Natrampalayam)
|
2930010000NRG23220720220643844
|
22/07/2022
|
Govindharaj
|
2930010WL024468
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Govindharaj
|
()
|
|
26
|
THALLY
|
TN-30-010-035-042/3560
(Natrampalayam)
|
2930010000NRG23220720220643855
|
22/07/2022
|
Nisha
|
2930010WL024468
|
Nisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|