|
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-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23181120221478366
|
18/11/2022
|
Sithamma
|
2930010WL047893
|
Sithamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sithamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-012/3751
(Natrampalayam)
|
2930010000NRG23181120221478443
|
18/11/2022
|
Manju
|
2930010WL047893
|
Manju
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23181120221478359
|
18/11/2022
|
Madhamma
|
2930010WL047893
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-010/2680
(Natrampalayam)
|
2930010000NRG23181120221478362
|
18/11/2022
|
Vennela
|
2930010WL047893
|
Vennela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennela
|
()
|
|
5
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23181120221478370
|
18/11/2022
|
Tamilarasu
|
2930010WL047893
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilarasu
|
()
|
|
6
|
THALLY
|
TN-30-010-035-012/1824
(Natrampalayam)
|
2930010000NRG23181120221478396
|
18/11/2022
|
Lachmi
|
2930010WL047893
|
Lachmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lachmi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-012/2096
(Natrampalayam)
|
2930010000NRG23181120221478401
|
18/11/2022
|
Govindhamma
|
2930010WL047893
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-012/2868
(Natrampalayam)
|
2930010000NRG23181120221478421
|
18/11/2022
|
Rajalakshmi
|
2930010WL047893
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-035-012/2946
(Natrampalayam)
|
2930010000NRG23181120221478425
|
18/11/2022
|
Munilatchumi
|
2930010WL047893
|
Munilatchumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munilatchumi
|
()
|
|
10
|
THALLY
|
TN-30-010-035-012/2958
(Natrampalayam)
|
2930010000NRG23181120221478426
|
18/11/2022
|
Rani
|
2930010WL047893
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
11
|
THALLY
|
TN-30-010-035-012/3209-A
(Natrampalayam)
|
2930010000NRG23181120221478430
|
18/11/2022
|
Kalavathi
|
2930010WL047893
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalavathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-012/3306
(Natrampalayam)
|
2930010000NRG23181120221478432
|
18/11/2022
|
Jayamma
|
2930010WL047893
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-012/3307
(Natrampalayam)
|
2930010000NRG23181120221478433
|
18/11/2022
|
Nagamma
|
2930010WL047893
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-012/3309
(Natrampalayam)
|
2930010000NRG23181120221478434
|
18/11/2022
|
Nandhini
|
2930010WL047893
|
Nandhini
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
15
|
THALLY
|
TN-30-010-035-012/3370
(Natrampalayam)
|
2930010000NRG23181120221478438
|
18/11/2022
|
Kalayani
|
2930010WL047893
|
Kalayani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalayani
|
()
|
|
16
|
THALLY
|
TN-30-010-035-035/1657
(Natrampalayam)
|
2930010000NRG23181120221478454
|
18/11/2022
|
Muthulakshmi
|
2930010WL047893
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-035/1879-A
(Natrampalayam)
|
2930010000NRG23181120221478458
|
18/11/2022
|
Madhamma
|
2930010WL047893
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/2124
(Natrampalayam)
|
2930010000NRG23181120221478461
|
18/11/2022
|
Nanjamma
|
2930010WL047893
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanjamma
|
()
|
|
19
|
THALLY
|
TN-30-010-035-035/277-a
(Natrampalayam)
|
2930010000NRG23181120221478470
|
18/11/2022
|
Chinnamma
|
2930010WL047893
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-035-054/2459-A
(Natrampalayam)
|
2930010000NRG23181120221478498
|
18/11/2022
|
Rudrai
|
2930010WL047893
|
Rudrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rudrai
|
()
|
|
21
|
THALLY
|
TN-30-010-035-004/2054-A
(Natrampalayam)
|
2930010000NRG23181120221478343
|
18/11/2022
|
Dhanamma
|
2930010WL047893
|
Dhanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-004/3597
(Natrampalayam)
|
2930010000NRG23181120221478345
|
18/11/2022
|
Periyamuniyan
|
2930010WL047893
|
Periyamuniyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyamuniyan
|
()
|
|
23
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23181120221478368
|
18/11/2022
|
Rangamma
|
2930010WL047893
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23181120221478373
|
18/11/2022
|
Muniyamma
|
2930010WL047893
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-035-010/3623
(Natrampalayam)
|
2930010000NRG23181120221478376
|
18/11/2022
|
Selvarani
|
2930010WL047893
|
Selvarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani
|
()
|
|
26
|
THALLY
|
TN-30-010-035-010/3684-A
(Natrampalayam)
|
2930010000NRG23181120221478377
|
18/11/2022
|
Selvi
|
2930010WL047893
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-012/2731-A
(Natrampalayam)
|
2930010000NRG23181120221478417
|
18/11/2022
|
Madhevi
|
2930010WL047893
|
Madhevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhevi
|
()
|
|
28
|
THALLY
|
TN-30-010-035-012/3289-A
(Natrampalayam)
|
2930010000NRG23181120221478431
|
18/11/2022
|
Bairamma
|
2930010WL047893
|
Bairamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bairamma
|
()
|
|
29
|
THALLY
|
TN-30-010-035-012/3343
(Natrampalayam)
|
2930010000NRG23181120221478436
|
18/11/2022
|
Kottayamma
|
2930010WL047893
|
Kottayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kottayamma
|
()
|
|
30
|
THALLY
|
TN-30-010-035-012/3344-A
(Natrampalayam)
|
2930010000NRG23181120221478437
|
18/11/2022
|
Kottaiyammal
|
2930010WL047893
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kottaiyammal
|
()
|
|
31
|
THALLY
|
TN-30-010-035-012/3384
(Natrampalayam)
|
2930010000NRG23181120221478439
|
18/11/2022
|
Jayalakshmi
|
2930010WL047893
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
32
|
THALLY
|
TN-30-010-035-012/3489
(Natrampalayam)
|
2930010000NRG23181120221478440
|
18/11/2022
|
Nalini
|
2930010WL047893
|
Nalini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nalini
|
()
|
|
33
|
THALLY
|
TN-30-010-035-012/3676
(Natrampalayam)
|
2930010000NRG23181120221478441
|
18/11/2022
|
Lakshmi
|
2930010WL047893
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
34
|
THALLY
|
TN-30-010-035-012/3742
(Natrampalayam)
|
2930010000NRG23181120221478442
|
18/11/2022
|
Sivamma
|
2930010WL047893
|
Sivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivamma
|
()
|
|
35
|
THALLY
|
TN-30-010-035-018/3615
(Natrampalayam)
|
2930010000NRG23181120221478447
|
18/11/2022
|
Radha
|
2930010WL047893
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
36
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23181120221478449
|
18/11/2022
|
Murugesh
|
2930010WL047893
|
Murugesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesh
|
()
|
|
37
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23181120221478482
|
18/11/2022
|
Lakshmi
|
2930010WL047893
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
38
|
THALLY
|
TN-30-010-035-035/304-a
(Natrampalayam)
|
2930010000NRG23181120221478485
|
18/11/2022
|
Govinthi
|
2930010WL047893
|
Govinthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govinthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|