|
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)
|
2930010000NRG23270820220898782
|
27/08/2022
|
Saradha
|
2930010WL032505
|
Saradha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saradha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-007/3315
(Natrampalayam)
|
2930010000NRG23270820220898816
|
27/08/2022
|
Chandraleka
|
2930010WL032505
|
Chandraleka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chandraleka
|
()
|
|
3
|
THALLY
|
TN-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23270820220898857
|
27/08/2022
|
Sithamma
|
2930010WL032505
|
Sithamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-004/1985-B
(Natrampalayam)
|
2930010000NRG23270820220898783
|
27/08/2022
|
Rajamma
|
2930010WL032505
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-007/2859-C
(Natrampalayam)
|
2930010000NRG23270820220898809
|
27/08/2022
|
Ganthi
|
2930010WL032505
|
Ganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ganthi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-007/3196-A
(Natrampalayam)
|
2930010000NRG23270820220898812
|
27/08/2022
|
Jayakodi
|
2930010WL032505
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayakodi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-007/3203
(Natrampalayam)
|
2930010000NRG23270820220898813
|
27/08/2022
|
Bagiyalakshmi
|
2930010WL032505
|
Bagiyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bagiyalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-007/391-A
(Natrampalayam)
|
2930010000NRG23270820220898829
|
27/08/2022
|
Ierusa
|
2930010WL032505
|
Ierusa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ierusa
|
()
|
|
9
|
THALLY
|
TN-30-010-035-007/420-A
(Natrampalayam)
|
2930010000NRG23270820220898830
|
27/08/2022
|
Madhakka
|
2930010WL032505
|
Madhakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madhakka
|
()
|
|
10
|
THALLY
|
TN-30-010-035-007/515
(Natrampalayam)
|
2930010000NRG23270820220898835
|
27/08/2022
|
Rudrai
|
2930010WL032505
|
Rudrai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rudrai
|
()
|
|
11
|
THALLY
|
TN-30-010-035-007/526
(Natrampalayam)
|
2930010000NRG23270820220898836
|
27/08/2022
|
Madhamma
|
2930010WL032505
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23270820220898847
|
27/08/2022
|
Madhamma
|
2930010WL032505
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23270820220898861
|
27/08/2022
|
Tamilarasu
|
2930010WL032505
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilarasu
|
()
|
|
14
|
THALLY
|
TN-30-010-035-012/2644-C
(Natrampalayam)
|
2930010000NRG23270820220898880
|
27/08/2022
|
Sidheswari
|
2930010WL032505
|
Sidheswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sidheswari
|
()
|
|
15
|
THALLY
|
TN-30-010-035-035/1053
(Natrampalayam)
|
2930010000NRG23270820220898890
|
27/08/2022
|
Sivamma
|
2930010WL032505
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-042/2185-B
(Natrampalayam)
|
2930010000NRG23270820220898940
|
27/08/2022
|
Tamilarasi
|
2930010WL032505
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilarasi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-042/3276
(Natrampalayam)
|
2930010000NRG23270820220898941
|
27/08/2022
|
Indrani
|
2930010WL032505
|
Indrani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Indrani
|
()
|
|
18
|
THALLY
|
TN-30-010-035-054/2459-A
(Natrampalayam)
|
2930010000NRG23270820220898944
|
27/08/2022
|
Rudrai
|
2930010WL032505
|
Rudrai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rudrai
|
()
|
|
19
|
THALLY
|
TN-30-010-035-004/2054-A
(Natrampalayam)
|
2930010000NRG23270820220898784
|
27/08/2022
|
Dhanamma
|
2930010WL032505
|
Dhanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanamma
|
()
|
|
20
|
THALLY
|
TN-30-010-035-004/2383-A
(Natrampalayam)
|
2930010000NRG23270820220898785
|
27/08/2022
|
Madhamma
|
2930010WL032505
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madhamma
|
()
|
|
21
|
THALLY
|
TN-30-010-035-006/3705
(Natrampalayam)
|
2930010000NRG23270820220898787
|
27/08/2022
|
Arunpriya
|
2930010WL032505
|
Arunpriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Arunpriya
|
()
|
|
22
|
THALLY
|
TN-30-010-035-007/3352
(Natrampalayam)
|
2930010000NRG23270820220898818
|
27/08/2022
|
Amutha
|
2930010WL032505
|
Amutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amutha
|
()
|
|
23
|
THALLY
|
TN-30-010-035-007/358-C
(Natrampalayam)
|
2930010000NRG23270820220898823
|
27/08/2022
|
Nagaraj
|
2930010WL032505
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagaraj
|
()
|
|
24
|
THALLY
|
TN-30-010-035-007/3602-A
(Natrampalayam)
|
2930010000NRG23270820220898824
|
27/08/2022
|
Mallika
|
2930010WL032505
|
Mallika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mallika
|
()
|
|
25
|
THALLY
|
TN-30-010-035-007/3666
(Natrampalayam)
|
2930010000NRG23270820220898825
|
27/08/2022
|
Santhiya
|
2930010WL032505
|
Santhiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhiya
|
()
|
|
26
|
THALLY
|
TN-30-010-035-007/3697
(Natrampalayam)
|
2930010000NRG23270820220898826
|
27/08/2022
|
Kokila
|
2930010WL032505
|
Kokila
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kokila
|
()
|
|
27
|
THALLY
|
TN-30-010-035-007/3762
(Natrampalayam)
|
2930010000NRG23270820220898827
|
27/08/2022
|
Mageshwari
|
2930010WL032505
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mageshwari
|
()
|
|
28
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23270820220898859
|
27/08/2022
|
Rangamma
|
2930010WL032505
|
Rangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rangamma
|
()
|
|
29
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23270820220898864
|
27/08/2022
|
Muniyamma
|
2930010WL032505
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muniyamma
|
()
|
|
30
|
THALLY
|
TN-30-010-035-012/2623
(Natrampalayam)
|
2930010000NRG23270820220898879
|
27/08/2022
|
Saraswathi
|
2930010WL032505
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
|
31
|
THALLY
|
TN-30-010-035-012/3078
(Natrampalayam)
|
2930010000NRG23270820220898882
|
27/08/2022
|
Mani
|
2930010WL032505
|
Mani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mani
|
()
|
|
32
|
THALLY
|
TN-30-010-035-012/3562
(Natrampalayam)
|
2930010000NRG23270820220898884
|
27/08/2022
|
Munisanthi
|
2930010WL032505
|
Munisanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Munisanthi
|
()
|
|
33
|
THALLY
|
TN-30-010-035-014/3425-A
(Natrampalayam)
|
2930010000NRG23270820220898888
|
27/08/2022
|
Kottaiyammal
|
2930010WL032505
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kottaiyammal
|
()
|
|
34
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23270820220898907
|
27/08/2022
|
Lakshmi
|
2930010WL032505
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
35
|
THALLY
|
TN-30-010-035-035/3383
(Natrampalayam)
|
2930010000NRG23270820220898921
|
27/08/2022
|
Malasri
|
2930010WL032505
|
Malasri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|