|
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-30-010-035-017/3275
(Natrampalayam)
|
2930010000NRG23270820220902464
|
27/08/2022
|
Mahalakshmi
|
2930010WL032581
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-004/1795-B
(Natrampalayam)
|
2930010000NRG23270820220902381
|
27/08/2022
|
Lakshmi
|
2930010WL032581
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-014/2436-A
(Natrampalayam)
|
2930010000NRG23270820220902393
|
27/08/2022
|
Rajamma
|
2930010WL032581
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-014/3035
(Natrampalayam)
|
2930010000NRG23270820220902408
|
27/08/2022
|
Naganurappa
|
2930010WL032581
|
Naganurappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Naganurappa
|
()
|
|
5
|
THALLY
|
TN-30-010-035-014/3044
(Natrampalayam)
|
2930010000NRG23270820220902409
|
27/08/2022
|
Manjula
|
2930010WL032581
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-035-014/3202
(Natrampalayam)
|
2930010000NRG23270820220902412
|
27/08/2022
|
Mallamma
|
2930010WL032581
|
Mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mallamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-014/3333
(Natrampalayam)
|
2930010000NRG23270820220902413
|
27/08/2022
|
Murugan
|
2930010WL032581
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Murugan
|
()
|
|
8
|
THALLY
|
TN-30-010-035-017/1774-B
(Natrampalayam)
|
2930010000NRG23270820220902437
|
27/08/2022
|
Govindamma
|
2930010WL032581
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Govindamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-017/2029-A
(Natrampalayam)
|
2930010000NRG23270820220902442
|
27/08/2022
|
Vijaya
|
2930010WL032581
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijaya
|
()
|
|
10
|
THALLY
|
TN-30-010-035-017/2757-A
(Natrampalayam)
|
2930010000NRG23270820220902451
|
27/08/2022
|
Veeramma
|
2930010WL032581
|
Veeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Veeramma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-017/2937-B
(Natrampalayam)
|
2930010000NRG23270820220902458
|
27/08/2022
|
Jayalakshmi
|
2930010WL032581
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayalakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-017/3253
(Natrampalayam)
|
2930010000NRG23270820220902462
|
27/08/2022
|
Kalaivani
|
2930010WL032581
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalaivani
|
()
|
|
13
|
THALLY
|
TN-30-010-035-017/3259
(Natrampalayam)
|
2930010000NRG23270820220902463
|
27/08/2022
|
Arularasi
|
2930010WL032581
|
Arularasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Arularasi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-035/1780
(Natrampalayam)
|
2930010000NRG23270820220902497
|
27/08/2022
|
Pachaiyamma
|
2930010WL032581
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pachaiyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-035/1956-A
(Natrampalayam)
|
2930010000NRG23270820220902499
|
27/08/2022
|
Botha
|
2930010WL032581
|
Botha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Botha
|
()
|
|
16
|
THALLY
|
TN-30-010-035-014/1068
(Natrampalayam)
|
2930010000NRG23270820220902383
|
27/08/2022
|
Ermallamma
|
2930010WL032581
|
Ermallamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ermallamma
|
()
|
|
17
|
THALLY
|
TN-30-010-035-014/11-B
(Natrampalayam)
|
2930010000NRG23270820220902385
|
27/08/2022
|
Jayamma
|
2930010WL032581
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-014/2039-A
(Natrampalayam)
|
2930010000NRG23270820220902388
|
27/08/2022
|
Ravi
|
2930010WL032581
|
Ravi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ravi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-014/2551
(Natrampalayam)
|
2930010000NRG23270820220902396
|
27/08/2022
|
Lakshmi
|
2930010WL032581
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-035-014/2688
(Natrampalayam)
|
2930010000NRG23270820220902402
|
27/08/2022
|
Sivamurthi
|
2930010WL032581
|
Sivamurthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivamurthi
|
()
|
|
21
|
THALLY
|
TN-30-010-035-014/2764-A
(Natrampalayam)
|
2930010000NRG23270820220902403
|
27/08/2022
|
Anitha
|
2930010WL032581
|
Anitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anitha
|
()
|
|
22
|
THALLY
|
TN-30-010-035-014/285
(Natrampalayam)
|
2930010000NRG23270820220902404
|
27/08/2022
|
Basavaraj
|
2930010WL032581
|
Basavaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Basavaraj
|
()
|
|
23
|
THALLY
|
TN-30-010-035-014/3500-B
(Natrampalayam)
|
2930010000NRG23270820220902414
|
27/08/2022
|
Rani
|
2930010WL032581
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rani
|
()
|
|
24
|
THALLY
|
TN-30-010-035-014/3532
(Natrampalayam)
|
2930010000NRG23270820220902415
|
27/08/2022
|
Sivasankar
|
2930010WL032581
|
Sivasankar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivasankar
|
()
|
|
25
|
THALLY
|
TN-30-010-035-014/3537
(Natrampalayam)
|
2930010000NRG23270820220902416
|
27/08/2022
|
Parvathamma
|
2930010WL032581
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parvathamma
|
()
|
|
26
|
THALLY
|
TN-30-010-035-014/36-B
(Natrampalayam)
|
2930010000NRG23270820220902417
|
27/08/2022
|
Sivakumar
|
2930010WL032581
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivakumar
|
()
|
|
27
|
THALLY
|
TN-30-010-035-014/3713
(Natrampalayam)
|
2930010000NRG23270820220902418
|
27/08/2022
|
Anitha
|
2930010WL032581
|
Anitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anitha
|
()
|
|
28
|
THALLY
|
TN-30-010-035-014/3754
(Natrampalayam)
|
2930010000NRG23270820220902419
|
27/08/2022
|
Jangeramma
|
2930010WL032581
|
Jangeramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jangeramma
|
()
|
|
29
|
THALLY
|
TN-30-010-035-014/3757
(Natrampalayam)
|
2930010000NRG23270820220902420
|
27/08/2022
|
Sivamma
|
2930010WL032581
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivamma
|
()
|
|
30
|
THALLY
|
TN-30-010-035-017/1079-A
(Natrampalayam)
|
2930010000NRG23270820220902431
|
27/08/2022
|
Sangeetha
|
2930010WL032581
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sangeetha
|
()
|
|
31
|
THALLY
|
TN-30-010-035-017/2418-A
(Natrampalayam)
|
2930010000NRG23270820220902445
|
27/08/2022
|
Rajan
|
2930010WL032581
|
Rajan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajan
|
()
|
|
32
|
THALLY
|
TN-30-010-035-017/2734
(Natrampalayam)
|
2930010000NRG23270820220902450
|
27/08/2022
|
Madevi
|
2930010WL032581
|
Madevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madevi
|
()
|
|
33
|
THALLY
|
TN-30-010-035-017/3387
(Natrampalayam)
|
2930010000NRG23270820220902465
|
27/08/2022
|
Kavitha
|
2930010WL032581
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kavitha
|
()
|
|
34
|
THALLY
|
TN-30-010-035-017/3440
(Natrampalayam)
|
2930010000NRG23270820220902466
|
27/08/2022
|
Nagamma
|
2930010WL032581
|
Nagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagamma
|
()
|
|
35
|
THALLY
|
TN-30-010-035-017/3447
(Natrampalayam)
|
2930010000NRG23270820220902467
|
27/08/2022
|
Munirathna
|
2930010WL032581
|
Munirathna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Munirathna
|
()
|
|
36
|
THALLY
|
TN-30-010-035-017/3480
(Natrampalayam)
|
2930010000NRG23270820220902468
|
27/08/2022
|
Rathinamma
|
2930010WL032581
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rathinamma
|
()
|
|
37
|
THALLY
|
TN-30-010-035-017/3525
(Natrampalayam)
|
2930010000NRG23270820220902469
|
27/08/2022
|
Semparuthi
|
2930010WL032581
|
Semparuthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Semparuthi
|
()
|
|
38
|
THALLY
|
TN-30-010-035-017/3645-A
(Natrampalayam)
|
2930010000NRG23270820220902471
|
27/08/2022
|
Perumal
|
2930010WL032581
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Perumal
|
()
|
|
39
|
THALLY
|
TN-30-010-035-017/3664-A
(Natrampalayam)
|
2930010000NRG23270820220902472
|
27/08/2022
|
Priya
|
2930010WL032581
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Priya
|
()
|
|
40
|
THALLY
|
TN-30-010-035-017/3723
(Natrampalayam)
|
2930010000NRG23270820220902473
|
27/08/2022
|
Maheswari
|
2930010WL032581
|
Maheswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Maheswari
|
()
|
|
41
|
THALLY
|
TN-30-010-035-017/3743
(Natrampalayam)
|
2930010000NRG23270820220902474
|
27/08/2022
|
Sangeetha
|
2930010WL032581
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sangeetha
|
()
|
|
42
|
THALLY
|
TN-30-010-035-017/3755
(Natrampalayam)
|
2930010000NRG23270820220902475
|
27/08/2022
|
Sabariswari
|
2930010WL032581
|
Sabariswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sabariswari
|
()
|
|
43
|
THALLY
|
TN-30-010-035-018/3269-A
(Natrampalayam)
|
2930010000NRG23270820220902486
|
27/08/2022
|
Sathiya
|
2930010WL032581
|
Sathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathiya
|
()
|
|
44
|
THALLY
|
TN-30-010-035-018/3490
(Natrampalayam)
|
2930010000NRG23270820220902487
|
27/08/2022
|
Rathinamma
|
2930010WL032581
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|