|
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-30-010-035-018/2004-B
(Natrampalayam)
|
2930010000NRG23300620220472037
|
01/07/2022
|
Amalurpavamary
|
2930010WL017786
|
Amalurpavamary
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amalurpavamary
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2527-A
(Natrampalayam)
|
2930010000NRG23300620220472053
|
01/07/2022
|
Lillypuahpam
|
2930010WL017786
|
Lillypuahpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lillypuahpam
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/2723-B
(Natrampalayam)
|
2930010000NRG23300620220472057
|
01/07/2022
|
Basgamery
|
2930010WL017786
|
Basgamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Basgamery
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23300620220472058
|
01/07/2022
|
Madhlaisamy
|
2930010WL017786
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhlaisamy
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/3242
(Natrampalayam)
|
2930010000NRG23300620220472067
|
01/07/2022
|
jakilanmary
|
2930010WL017786
|
jakilanmary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
jakilanmary
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/3297
(Natrampalayam)
|
2930010000NRG23300620220472068
|
01/07/2022
|
Lelimerry
|
2930010WL017786
|
Lelimerry
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lelimerry
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/3357
(Natrampalayam)
|
2930010000NRG23300620220472069
|
01/07/2022
|
Madhalaimary
|
2930010WL017786
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhalaimary
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/3379
(Natrampalayam)
|
2930010000NRG23300620220472070
|
01/07/2022
|
Baggiyanathan
|
2930010WL017786
|
Baggiyanathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Baggiyanathan
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/3403
(Natrampalayam)
|
2930010000NRG23300620220472071
|
01/07/2022
|
Sheela
|
2930010WL017786
|
Sheela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sheela
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/863
(Natrampalayam)
|
2930010000NRG23300620220472090
|
01/07/2022
|
Govindhamma
|
2930010WL017786
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govindhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/1216-b
(Natrampalayam)
|
2930010000NRG23300620220472099
|
01/07/2022
|
Lurudhumary
|
2930010WL017786
|
Lurudhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lurudhumary
|
()
|
|
12
|
THALLY
|
TN-30-010-035-035/2131-B
(Natrampalayam)
|
2930010000NRG23300620220472110
|
01/07/2022
|
Madalaimary
|
2930010WL017786
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madalaimary
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/756-a
(Natrampalayam)
|
2930010000NRG23300620220472114
|
01/07/2022
|
Arokiyamma
|
2930010WL017786
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arokiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/2047
(Natrampalayam)
|
2930010000NRG23300620220472038
|
01/07/2022
|
Santhi
|
2930010WL017786
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-018/2973
(Natrampalayam)
|
2930010000NRG23300620220472061
|
01/07/2022
|
Chinnan
|
2930010WL017786
|
Chinnan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnan
|
()
|
|
16
|
THALLY
|
TN-30-010-035-018/3412
(Natrampalayam)
|
2930010000NRG23300620220472072
|
01/07/2022
|
Sudhapriya
|
2930010WL017786
|
Sudhapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sudhapriya
|
()
|
|
17
|
THALLY
|
TN-30-010-035-018/3457
(Natrampalayam)
|
2930010000NRG23300620220472073
|
01/07/2022
|
Lalipushpam
|
2930010WL017786
|
Lalipushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lalipushpam
|
()
|
|
18
|
THALLY
|
TN-30-010-035-018/3470
(Natrampalayam)
|
2930010000NRG23300620220472074
|
01/07/2022
|
Elangkodi
|
2930010WL017786
|
Elangkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elangkodi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-018/3482
(Natrampalayam)
|
2930010000NRG23300620220472075
|
01/07/2022
|
Thavamery
|
2930010WL017786
|
Thavamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thavamery
|
()
|
|
20
|
THALLY
|
TN-30-010-035-018/3502
(Natrampalayam)
|
2930010000NRG23300620220472076
|
01/07/2022
|
Natchathiramary
|
2930010WL017786
|
Natchathiramary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Natchathiramary
|
()
|
|
21
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23300620220472077
|
01/07/2022
|
Anthoniyammal
|
2930010WL017786
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anthoniyammal
|
()
|
|
22
|
THALLY
|
TN-30-010-035-018/3544
(Natrampalayam)
|
2930010000NRG23300620220472078
|
01/07/2022
|
Mariya Madhlanal
|
2930010WL017786
|
Mariya Madhlanal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariya Madhlanal
|
()
|
|
23
|
THALLY
|
TN-30-010-035-018/3567
(Natrampalayam)
|
2930010000NRG23300620220472079
|
01/07/2022
|
Nagaiammal
|
2930010WL017786
|
Nagaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagaiammal
|
()
|
|
24
|
THALLY
|
TN-30-010-035-018/3629
(Natrampalayam)
|
2930010000NRG23300620220472080
|
01/07/2022
|
Pathi mery
|
2930010WL017786
|
Pathi mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pathi mery
|
()
|
|
25
|
THALLY
|
TN-30-010-035-018/3651
(Natrampalayam)
|
2930010000NRG23300620220472081
|
01/07/2022
|
Anthonisami
|
2930010WL017786
|
Anthonisami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anthonisami
|
()
|
|
26
|
THALLY
|
TN-30-010-035-018/3747
(Natrampalayam)
|
2930010000NRG23300620220472082
|
01/07/2022
|
Victoriya Kalaiselvi
|
2930010WL017786
|
Victoriya Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Victoriya Kalaiselvi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-018/73
(Natrampalayam)
|
2930010000NRG23300620220472085
|
01/07/2022
|
Remya
|
2930010WL017786
|
Remya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Remya
|
()
|
|
28
|
THALLY
|
TN-30-010-035-018/882-B
(Natrampalayam)
|
2930010000NRG23300620220472094
|
01/07/2022
|
Kabiraiyal
|
2930010WL017786
|
Kabiraiyal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kabiraiyal
|
()
|
|
29
|
THALLY
|
TN-30-010-035-035/1482-b
(Natrampalayam)
|
2930010000NRG23300620220472105
|
01/07/2022
|
Selin
|
2930010WL017786
|
Selin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|