|
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-30-010-035-003/3190
(Natrampalayam)
|
2930010000NRG23230620220403361
|
23/06/2022
|
Saradha
|
2930010WL014987
|
Saradha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saradha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-007/3700
(Natrampalayam)
|
2930010000NRG23230620220403538
|
23/06/2022
|
Umasarani
|
2930010WL015007
|
Umasarani
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Umasarani
|
()
|
|
3
|
THALLY
|
TN-30-010-035-017/3173
(Natrampalayam)
|
2930010000NRG23230620220403209
|
23/06/2022
|
Marimuthu
|
2930010WL014978
|
Marimuthu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-001/3204
(Natrampalayam)
|
2930010000NRG23230620220403210
|
23/06/2022
|
Babi
|
2930010WL014979
|
Babi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Babi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-001/3205
(Natrampalayam)
|
2930010000NRG23230620220403211
|
23/06/2022
|
Palaniyammal
|
2930010WL014979
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
6
|
THALLY
|
TN-30-010-035-001/3228
(Natrampalayam)
|
2930010000NRG23230620220403216
|
23/06/2022
|
Kavitha
|
2930010WL014982
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-010/2979
(Natrampalayam)
|
2930010000NRG23230620220403368
|
23/06/2022
|
Pongodi
|
2930010WL014989
|
Pongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pongodi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-017/3208
(Natrampalayam)
|
2930010000NRG23230620220403061
|
23/06/2022
|
Aruna
|
2930010WL014964
|
Aruna
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aruna
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/1811-A
(Natrampalayam)
|
2930010000NRG23230620220403362
|
23/06/2022
|
Deepa
|
2930010WL014987
|
Deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/2851
(Natrampalayam)
|
2930010000NRG23230620220404341
|
23/06/2022
|
Viyakulamary
|
2930010WL015044
|
Viyakulamary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Viyakulamary
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/3015
(Natrampalayam)
|
2930010000NRG23230620220403520
|
23/06/2022
|
Arulmary
|
2930010WL015000
|
Arulmary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arulmary
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/3242
(Natrampalayam)
|
2930010000NRG23230620220404342
|
23/06/2022
|
jakilanmary
|
2930010WL015044
|
jakilanmary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
jakilanmary
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/1416-A
(Natrampalayam)
|
2930010000NRG23230620220403522
|
23/06/2022
|
Basamma
|
2930010WL015000
|
Basamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Basamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23230620220403372
|
23/06/2022
|
Muniveerappa
|
2930010WL014991
|
Muniveerappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniveerappa
|
()
|
|
15
|
THALLY
|
TN-30-010-035-035/800-a
(Natrampalayam)
|
2930010000NRG23230620220403171
|
23/06/2022
|
Arokiyamma
|
2930010WL014965
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arokiyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-001/3498
(Natrampalayam)
|
2930010000NRG23230620220403189
|
23/06/2022
|
Priya
|
2930010WL014968
|
Priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
17
|
THALLY
|
TN-30-010-035-004/3714
(Natrampalayam)
|
2930010000NRG23230620220403514
|
23/06/2022
|
Surya
|
2930010WL014998
|
Surya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Surya
|
()
|
|
18
|
THALLY
|
TN-30-010-035-007/3634
(Natrampalayam)
|
2930010000NRG23230620220403533
|
23/06/2022
|
Sudha
|
2930010WL015005
|
Sudha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
19
|
THALLY
|
TN-30-010-035-007/3683-A
(Natrampalayam)
|
2930010000NRG23230620220403537
|
23/06/2022
|
Sathya
|
2930010WL015007
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
20
|
THALLY
|
TN-30-010-035-007/3700
(Natrampalayam)
|
2930010000NRG23230620220403507
|
23/06/2022
|
Mutharasan
|
2930010WL014996
|
Mutharasan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mutharasan
|
()
|
|
21
|
THALLY
|
TN-30-010-035-012/3506
(Natrampalayam)
|
2930010000NRG23230620220403515
|
23/06/2022
|
Basamma
|
2930010WL014998
|
Basamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Basamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-012/3506
(Natrampalayam)
|
2930010000NRG23230620220403516
|
23/06/2022
|
Sivakumar
|
2930010WL014998
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakumar
|
()
|
|
23
|
THALLY
|
TN-30-010-035-018/1471
(Natrampalayam)
|
2930010000NRG23230620220403172
|
23/06/2022
|
Jebamalaimery
|
2930010WL014966
|
Jebamalaimery
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jebamalaimery
|
()
|
|
24
|
THALLY
|
TN-30-010-035-018/1811-A
(Natrampalayam)
|
2930010000NRG23230620220403363
|
23/06/2022
|
Kumar
|
2930010WL014987
|
Kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumar
|
()
|
|
25
|
THALLY
|
TN-30-010-035-018/3207
(Natrampalayam)
|
2930010000NRG23230620220403056
|
23/06/2022
|
Susairaj
|
2930010WL014962
|
Susairaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Susairaj
|
()
|
|
26
|
THALLY
|
TN-30-010-035-018/3727
(Natrampalayam)
|
2930010000NRG23230620220403173
|
23/06/2022
|
Vaiyakula mary
|
2930010WL014966
|
Vaiyakula mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vaiyakula mary
|
()
|
|
27
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23230620220403353
|
23/06/2022
|
Murugesh
|
2930010WL014984
|
Murugesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugesh
|
()
|
|
28
|
THALLY
|
TN-30-010-035-044/3606
(Natrampalayam)
|
2930010000NRG23230620220403359
|
23/06/2022
|
Saravanan
|
2930010WL014986
|
Saravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
29
|
THALLY
|
TN-30-010-035-044/3606
(Natrampalayam)
|
2930010000NRG23230620220403360
|
23/06/2022
|
Saritha
|
2930010WL014986
|
Saritha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43788
|
43788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48846
|
48846
|
|
|
|
|
|
|
|