|
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)
|
2930010000NRG23040820220742942
|
05/08/2022
|
Mahalakshmi
|
2930010WL027564
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-035-003/3570
(Natrampalayam)
|
2930010000NRG23040820220742951
|
05/08/2022
|
Vivitha
|
2930010WL027564
|
Vivitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vivitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-002/1010
(Natrampalayam)
|
2930010000NRG23040820220742882
|
05/08/2022
|
Kanukanthamary
|
2930010WL027564
|
Kanukanthamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanukanthamary
|
()
|
|
4
|
THALLY
|
TN-30-010-035-002/2928
(Natrampalayam)
|
2930010000NRG23040820220742889
|
05/08/2022
|
Loorthu
|
2930010WL027564
|
Loorthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Loorthu
|
()
|
|
5
|
THALLY
|
TN-30-010-035-002/3201
(Natrampalayam)
|
2930010000NRG23040820220742890
|
05/08/2022
|
Jayaseli
|
2930010WL027564
|
Jayaseli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayaseli
|
()
|
|
6
|
THALLY
|
TN-30-010-035-002/3260
(Natrampalayam)
|
2930010000NRG23040820220742891
|
05/08/2022
|
Merry
|
2930010WL027564
|
Merry
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Merry
|
()
|
|
7
|
THALLY
|
TN-30-010-035-002/3286
(Natrampalayam)
|
2930010000NRG23040820220742892
|
05/08/2022
|
Pavithra
|
2930010WL027564
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
|
8
|
THALLY
|
TN-30-010-035-003/1220
(Natrampalayam)
|
2930010000NRG23040820220742914
|
05/08/2022
|
kuthamma
|
2930010WL027564
|
kuthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
kuthamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-003/1908
(Natrampalayam)
|
2930010000NRG23040820220742924
|
05/08/2022
|
Malliga
|
2930010WL027564
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malliga
|
()
|
|
10
|
THALLY
|
TN-30-010-035-003/2469
(Natrampalayam)
|
2930010000NRG23040820220742932
|
05/08/2022
|
Manjula
|
2930010WL027564
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-035-003/2565
(Natrampalayam)
|
2930010000NRG23040820220742936
|
05/08/2022
|
Sudha
|
2930010WL027564
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
12
|
THALLY
|
TN-30-010-035-003/3248
(Natrampalayam)
|
2930010000NRG23040820220742943
|
05/08/2022
|
Sevanthi
|
2930010WL027564
|
Sevanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sevanthi
|
()
|
|
13
|
THALLY
|
TN-30-010-035-003/3285
(Natrampalayam)
|
2930010000NRG23040820220742944
|
05/08/2022
|
Sobha
|
2930010WL027564
|
Sobha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sobha
|
()
|
|
14
|
THALLY
|
TN-30-010-035-003/3392
(Natrampalayam)
|
2930010000NRG23040820220742945
|
05/08/2022
|
Selvarani
|
2930010WL027564
|
Selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvarani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-018/2599
(Natrampalayam)
|
2930010000NRG23040820220742968
|
05/08/2022
|
Rosemary
|
2930010WL027564
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rosemary
|
()
|
|
16
|
THALLY
|
TN-30-010-035-035/2699
(Natrampalayam)
|
2930010000NRG23040820220742991
|
05/08/2022
|
kamaraj
|
2930010WL027564
|
kamaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
kamaraj
|
()
|
|
17
|
THALLY
|
TN-30-010-035-035/832-b
(Natrampalayam)
|
2930010000NRG23040820220743011
|
05/08/2022
|
Govindhamma
|
2930010WL027564
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/961-b
(Natrampalayam)
|
2930010000NRG23040820220743013
|
05/08/2022
|
Selvi
|
2930010WL027564
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-042/3216
(Natrampalayam)
|
2930010000NRG23040820220743017
|
05/08/2022
|
Kottaisivanappa
|
2930010WL027564
|
Kottaisivanappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kottaisivanappa
|
()
|
|
20
|
THALLY
|
TN-30-010-035-002/3436
(Natrampalayam)
|
2930010000NRG23040820220742893
|
05/08/2022
|
Balarani
|
2930010WL027564
|
Balarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balarani
|
()
|
|
21
|
THALLY
|
TN-30-010-035-002/3719
(Natrampalayam)
|
2930010000NRG23040820220742894
|
05/08/2022
|
Savariyammal
|
2930010WL027564
|
Savariyammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savariyammal
|
()
|
|
22
|
THALLY
|
TN-30-010-035-002/608
(Natrampalayam)
|
2930010000NRG23040820220742903
|
05/08/2022
|
Krishtina
|
2930010WL027564
|
Krishtina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishtina
|
()
|
|
23
|
THALLY
|
TN-30-010-035-003/3430
(Natrampalayam)
|
2930010000NRG23040820220742947
|
05/08/2022
|
Lurthmary
|
2930010WL027564
|
Lurthmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lurthmary
|
()
|
|
24
|
THALLY
|
TN-30-010-035-003/3495
(Natrampalayam)
|
2930010000NRG23040820220742948
|
05/08/2022
|
Deepa
|
2930010WL027564
|
Deepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
|
25
|
THALLY
|
TN-30-010-035-003/3519
(Natrampalayam)
|
2930010000NRG23040820220742949
|
05/08/2022
|
Chitra
|
2930010WL027564
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
26
|
THALLY
|
TN-30-010-035-003/3543
(Natrampalayam)
|
2930010000NRG23040820220742950
|
05/08/2022
|
Nagamma
|
2930010WL027564
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagamma
|
()
|
|
27
|
THALLY
|
TN-30-010-035-003/3737
(Natrampalayam)
|
2930010000NRG23040820220742952
|
05/08/2022
|
Eswari
|
2930010WL027564
|
Eswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
28
|
THALLY
|
TN-30-010-035-003/855
(Natrampalayam)
|
2930010000NRG23040820220742961
|
05/08/2022
|
Govindhan
|
2930010WL027564
|
Govindhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindhan
|
()
|
|
29
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23040820220742962
|
05/08/2022
|
Madhappan
|
2930010WL027564
|
Madhappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhappan
|
()
|
|
30
|
THALLY
|
TN-30-010-035-018/3200
(Natrampalayam)
|
2930010000NRG23040820220742970
|
05/08/2022
|
Devaramma
|
2930010WL027564
|
Devaramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devaramma
|
()
|
|
31
|
THALLY
|
TN-30-010-035-035/1135-b
(Natrampalayam)
|
2930010000NRG23040820220742972
|
05/08/2022
|
Muniyappan
|
2930010WL027564
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyappan
|
()
|
|
32
|
THALLY
|
TN-30-010-035-035/2427-A
(Natrampalayam)
|
2930010000NRG23040820220742990
|
05/08/2022
|
Bhagya
|
2930010WL027564
|
Bhagya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bhagya
|
()
|
|
33
|
THALLY
|
TN-30-010-035-035/3708
(Natrampalayam)
|
2930010000NRG23040820220742992
|
05/08/2022
|
Raja Shree
|
2930010WL027564
|
Raja Shree
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raja Shree
|
()
|
|
34
|
THALLY
|
TN-30-010-035-035/681-b
(Natrampalayam)
|
2930010000NRG23040820220743005
|
05/08/2022
|
Govindharaj
|
2930010WL027564
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindharaj
|
()
|
|
35
|
THALLY
|
TN-30-010-035-042/597
(Natrampalayam)
|
2930010000NRG23040820220743018
|
05/08/2022
|
Chinnathai
|
2930010WL027564
|
Chinnathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|