|
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-30-010-035-018/3682-A
(Natrampalayam)
|
2930010000NRG23111120221421172
|
12/11/2022
|
Madaiyammaa
|
2930010WL046410
|
Madaiyammaa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madaiyammaa
|
()
|
|
2
|
THALLY
|
TN-30-010-035-035/1168-b
(Natrampalayam)
|
2930010000NRG23111120221421201
|
12/11/2022
|
Ganga Devi
|
2930010WL046410
|
Ganga Devi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-002/3261
(Natrampalayam)
|
2930010000NRG23111120221421093
|
12/11/2022
|
Vicktoriyamery
|
2930010WL046410
|
Vicktoriyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vicktoriyamery
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/1503
(Natrampalayam)
|
2930010000NRG23111120221421105
|
12/11/2022
|
Sagayamery
|
2930010WL046410
|
Sagayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagayamery
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/2123-A
(Natrampalayam)
|
2930010000NRG23111120221421109
|
12/11/2022
|
Kamalamery
|
2930010WL046410
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamalamery
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/2281
(Natrampalayam)
|
2930010000NRG23111120221421114
|
12/11/2022
|
Seluvamma
|
2930010WL046410
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seluvamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/2300
(Natrampalayam)
|
2930010000NRG23111120221421119
|
12/11/2022
|
Amalajothi
|
2930010WL046410
|
Amalajothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amalajothi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/2342
(Natrampalayam)
|
2930010000NRG23111120221421123
|
12/11/2022
|
Arulmary
|
2930010WL046410
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulmary
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/2517
(Natrampalayam)
|
2930010000NRG23111120221421130
|
12/11/2022
|
Gnanamma
|
2930010WL046410
|
Gnanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gnanamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/2526-A
(Natrampalayam)
|
2930010000NRG23111120221421131
|
12/11/2022
|
Arualmari
|
2930010WL046410
|
Arualmari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arualmari
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/2629-A
(Natrampalayam)
|
2930010000NRG23111120221421135
|
12/11/2022
|
Balamary
|
2930010WL046410
|
Balamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balamary
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/2710
(Natrampalayam)
|
2930010000NRG23111120221421137
|
12/11/2022
|
Roopa
|
2930010WL046410
|
Roopa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roopa
|
()
|
|
13
|
THALLY
|
TN-30-010-035-018/2762
(Natrampalayam)
|
2930010000NRG23111120221421142
|
12/11/2022
|
Velankanni
|
2930010WL046410
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velankanni
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/2971
(Natrampalayam)
|
2930010000NRG23111120221421148
|
12/11/2022
|
Japamali mari
|
2930010WL046410
|
Japamali mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Japamali mari
|
()
|
|
15
|
THALLY
|
TN-30-010-035-018/3242
(Natrampalayam)
|
2930010000NRG23111120221421156
|
12/11/2022
|
jakilanmary
|
2930010WL046410
|
jakilanmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
jakilanmary
|
()
|
|
16
|
THALLY
|
TN-30-010-035-018/3273
(Natrampalayam)
|
2930010000NRG23111120221421157
|
12/11/2022
|
Pushpamary
|
2930010WL046410
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpamary
|
()
|
|
17
|
THALLY
|
TN-30-010-035-018/3357
(Natrampalayam)
|
2930010000NRG23111120221421158
|
12/11/2022
|
Madhalaimary
|
2930010WL046410
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhalaimary
|
()
|
|
18
|
THALLY
|
TN-30-010-035-018/3379
(Natrampalayam)
|
2930010000NRG23111120221421159
|
12/11/2022
|
Baggiyanathan
|
2930010WL046410
|
Baggiyanathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baggiyanathan
|
()
|
|
19
|
THALLY
|
TN-30-010-035-018/3414
(Natrampalayam)
|
2930010000NRG23111120221421161
|
12/11/2022
|
Rejinamary
|
2930010WL046410
|
Rejinamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rejinamary
|
()
|
|
20
|
THALLY
|
TN-30-010-035-018/60
(Natrampalayam)
|
2930010000NRG23111120221421178
|
12/11/2022
|
Madalaimuthu
|
2930010WL046410
|
Madalaimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madalaimuthu
|
()
|
|
21
|
THALLY
|
TN-30-010-035-018/850
(Natrampalayam)
|
2930010000NRG23111120221421185
|
12/11/2022
|
Anthonyamma
|
2930010WL046410
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthonyamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-018/863
(Natrampalayam)
|
2930010000NRG23111120221421187
|
12/11/2022
|
Govindhamma
|
2930010WL046410
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindhamma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-035/1216-b
(Natrampalayam)
|
2930010000NRG23111120221421202
|
12/11/2022
|
Lurudhumary
|
2930010WL046410
|
Lurudhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lurudhumary
|
()
|
|
24
|
THALLY
|
TN-30-010-035-035/1445-b
(Natrampalayam)
|
2930010000NRG23111120221421207
|
12/11/2022
|
Paskamary
|
2930010WL046410
|
Paskamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Paskamary
|
()
|
|
25
|
THALLY
|
TN-30-010-035-035/1488-b
(Natrampalayam)
|
2930010000NRG23111120221421208
|
12/11/2022
|
Tamilselvi
|
2930010WL046410
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
26
|
THALLY
|
TN-30-010-035-018/103
(Natrampalayam)
|
2930010000NRG23111120221421096
|
12/11/2022
|
Vinothini
|
2930010WL046410
|
Vinothini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinothini
|
()
|
|
27
|
THALLY
|
TN-30-010-035-018/1635
(Natrampalayam)
|
2930010000NRG23111120221421107
|
12/11/2022
|
Shinymonisha
|
2930010WL046410
|
Shinymonisha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shinymonisha
|
()
|
|
28
|
THALLY
|
TN-30-010-035-018/2277
(Natrampalayam)
|
2930010000NRG23111120221421113
|
12/11/2022
|
Amaladeepa
|
2930010WL046410
|
Amaladeepa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amaladeepa
|
()
|
|
29
|
THALLY
|
TN-30-010-035-018/2545
(Natrampalayam)
|
2930010000NRG23111120221421132
|
12/11/2022
|
Priya
|
2930010WL046410
|
Priya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
30
|
THALLY
|
TN-30-010-035-018/2743-B
(Natrampalayam)
|
2930010000NRG23111120221421139
|
12/11/2022
|
Arulmery
|
2930010WL046410
|
Arulmery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulmery
|
()
|
|
31
|
THALLY
|
TN-30-010-035-018/2745
(Natrampalayam)
|
2930010000NRG23111120221421140
|
12/11/2022
|
Sundar
|
2930010WL046410
|
Sundar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundar
|
()
|
|
32
|
THALLY
|
TN-30-010-035-018/2866
(Natrampalayam)
|
2930010000NRG23111120221421146
|
12/11/2022
|
Salahmary
|
2930010WL046410
|
Salahmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Salahmary
|
()
|
|
33
|
THALLY
|
TN-30-010-035-018/3011
(Natrampalayam)
|
2930010000NRG23111120221421151
|
12/11/2022
|
Merikritha
|
2930010WL046410
|
Merikritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Merikritha
|
()
|
|
34
|
THALLY
|
TN-30-010-035-018/3412
(Natrampalayam)
|
2930010000NRG23111120221421160
|
12/11/2022
|
Sudhapriya
|
2930010WL046410
|
Sudhapriya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudhapriya
|
()
|
|
35
|
THALLY
|
TN-30-010-035-018/3423
(Natrampalayam)
|
2930010000NRG23111120221421162
|
12/11/2022
|
Susiyamma
|
2930010WL046410
|
Susiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susiyamma
|
()
|
|
36
|
THALLY
|
TN-30-010-035-018/3457
(Natrampalayam)
|
2930010000NRG23111120221421163
|
12/11/2022
|
Lalipushpam
|
2930010WL046410
|
Lalipushpam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalipushpam
|
()
|
|
37
|
THALLY
|
TN-30-010-035-018/3462
(Natrampalayam)
|
2930010000NRG23111120221421164
|
12/11/2022
|
Neramalamery
|
2930010WL046410
|
Neramalamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neramalamery
|
()
|
|
38
|
THALLY
|
TN-30-010-035-018/3470
(Natrampalayam)
|
2930010000NRG23111120221421165
|
12/11/2022
|
Elangkodi
|
2930010WL046410
|
Elangkodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elangkodi
|
()
|
|
39
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23111120221421166
|
12/11/2022
|
Kulanthaitherasa
|
2930010WL046410
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kulanthaitherasa
|
()
|
|
40
|
THALLY
|
TN-30-010-035-018/3482
(Natrampalayam)
|
2930010000NRG23111120221421167
|
12/11/2022
|
Thavamery
|
2930010WL046410
|
Thavamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thavamery
|
()
|
|
41
|
THALLY
|
TN-30-010-035-018/3484
(Natrampalayam)
|
2930010000NRG23111120221421168
|
12/11/2022
|
Madhalaimery
|
2930010WL046410
|
Madhalaimery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhalaimery
|
()
|
|
42
|
THALLY
|
TN-30-010-035-018/3542
(Natrampalayam)
|
2930010000NRG23111120221421169
|
12/11/2022
|
Elveena arulselvi
|
2930010WL046410
|
Elveena arulselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elveena arulselvi
|
()
|
|
43
|
THALLY
|
TN-30-010-035-018/3567
(Natrampalayam)
|
2930010000NRG23111120221421170
|
12/11/2022
|
Nagaiammal
|
2930010WL046410
|
Nagaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagaiammal
|
()
|
|
44
|
THALLY
|
TN-30-010-035-018/3639
(Natrampalayam)
|
2930010000NRG23111120221421171
|
12/11/2022
|
Petcymetilda
|
2930010WL046410
|
Petcymetilda
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Petcymetilda
|
()
|
|
45
|
THALLY
|
TN-30-010-035-018/3686
(Natrampalayam)
|
2930010000NRG23111120221421173
|
12/11/2022
|
Madhalai Mary
|
2930010WL046410
|
Madhalai Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhalai Mary
|
()
|
|
46
|
THALLY
|
TN-30-010-035-018/3688
(Natrampalayam)
|
2930010000NRG23111120221421174
|
12/11/2022
|
Mary Janoshi
|
2930010WL046410
|
Mary Janoshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mary Janoshi
|
()
|
|
47
|
THALLY
|
TN-30-010-035-018/3696
(Natrampalayam)
|
2930010000NRG23111120221421175
|
12/11/2022
|
Daniel
|
2930010WL046410
|
Daniel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Daniel
|
()
|
|
48
|
THALLY
|
TN-30-010-035-018/3722
(Natrampalayam)
|
2930010000NRG23111120221421176
|
12/11/2022
|
Arogiyaswami
|
2930010WL046410
|
Arogiyaswami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arogiyaswami
|
()
|
|
49
|
THALLY
|
TN-30-010-035-018/3727
(Natrampalayam)
|
2930010000NRG23111120221421177
|
12/11/2022
|
Vaiyakula mary
|
2930010WL046410
|
Vaiyakula mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vaiyakula mary
|
()
|
|
50
|
THALLY
|
TN-30-010-035-018/882-B
(Natrampalayam)
|
2930010000NRG23111120221421191
|
12/11/2022
|
Kabiraiyal
|
2930010WL046410
|
Kabiraiyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kabiraiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|