|
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-30-010-035-010/2680
(Natrampalayam)
|
2930010000NRG23020920220956734
|
02/09/2022
|
Vennela
|
2930010WL033834
|
Vennela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vennela
|
()
|
|
2
|
THALLY
|
TN-30-010-035-012/1813-A
(Natrampalayam)
|
2930010000NRG23020920220956745
|
02/09/2022
|
soraja
|
2930010WL033834
|
soraja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
soraja
|
()
|
|
3
|
THALLY
|
TN-30-010-035-012/1824
(Natrampalayam)
|
2930010000NRG23020920220956750
|
02/09/2022
|
Lachmi
|
2930010WL033834
|
Lachmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lachmi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-012/2096
(Natrampalayam)
|
2930010000NRG23020920220956757
|
02/09/2022
|
Govindhamma
|
2930010WL033834
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-012/2868
(Natrampalayam)
|
2930010000NRG23020920220956779
|
02/09/2022
|
Rajalakshmi
|
2930010WL033834
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-012/2946
(Natrampalayam)
|
2930010000NRG23020920220956783
|
02/09/2022
|
Munilatchumi
|
2930010WL033834
|
Munilatchumi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munilatchumi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-012/2958
(Natrampalayam)
|
2930010000NRG23020920220956784
|
02/09/2022
|
Rani
|
2930010WL033834
|
Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
8
|
THALLY
|
TN-30-010-035-012/3209-A
(Natrampalayam)
|
2930010000NRG23020920220956791
|
02/09/2022
|
Kalavathi
|
2930010WL033834
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalavathi
|
()
|
|
9
|
THALLY
|
TN-30-010-035-012/3305
(Natrampalayam)
|
2930010000NRG23020920220956793
|
02/09/2022
|
Nagamma
|
2930010WL033834
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-012/3306
(Natrampalayam)
|
2930010000NRG23020920220956794
|
02/09/2022
|
Jayamma
|
2930010WL033834
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-012/3307
(Natrampalayam)
|
2930010000NRG23020920220956795
|
02/09/2022
|
Nagamma
|
2930010WL033834
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
12
|
THALLY
|
TN-30-010-035-012/3309
(Natrampalayam)
|
2930010000NRG23020920220956796
|
02/09/2022
|
Nandhini
|
2930010WL033834
|
Nandhini
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
13
|
THALLY
|
TN-30-010-035-012/3361
(Natrampalayam)
|
2930010000NRG23020920220956800
|
02/09/2022
|
Meena
|
2930010WL033834
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
14
|
THALLY
|
TN-30-010-035-012/3370
(Natrampalayam)
|
2930010000NRG23020920220956801
|
02/09/2022
|
Kalayani
|
2930010WL033834
|
Kalayani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalayani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-012/3371
(Natrampalayam)
|
2930010000NRG23020920220956802
|
02/09/2022
|
Rani
|
2930010WL033834
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
16
|
THALLY
|
TN-30-010-035-035/1657
(Natrampalayam)
|
2930010000NRG23020920220956813
|
02/09/2022
|
Muthulakshmi
|
2930010WL033834
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-035/277-a
(Natrampalayam)
|
2930010000NRG23020920220956828
|
02/09/2022
|
Chinnamma
|
2930010WL033834
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-004/3597
(Natrampalayam)
|
2930010000NRG23020920220956732
|
02/09/2022
|
Periyamuniyan
|
2930010WL033834
|
Periyamuniyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Periyamuniyan
|
()
|
|
19
|
THALLY
|
TN-30-010-035-012/2596-B
(Natrampalayam)
|
2930010000NRG23020920220956765
|
02/09/2022
|
Perumal
|
2930010WL033834
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumal
|
()
|
|
20
|
THALLY
|
TN-30-010-035-012/2731-A
(Natrampalayam)
|
2930010000NRG23020920220956775
|
02/09/2022
|
Madhevi
|
2930010WL033834
|
Madhevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhevi
|
()
|
|
21
|
THALLY
|
TN-30-010-035-012/3289-A
(Natrampalayam)
|
2930010000NRG23020920220956792
|
02/09/2022
|
Bairamma
|
2930010WL033834
|
Bairamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bairamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-012/3343
(Natrampalayam)
|
2930010000NRG23020920220956798
|
02/09/2022
|
Kottayamma
|
2930010WL033834
|
Kottayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kottayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-012/3344-A
(Natrampalayam)
|
2930010000NRG23020920220956799
|
02/09/2022
|
Kottaiyammal
|
2930010WL033834
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kottaiyammal
|
()
|
|
24
|
THALLY
|
TN-30-010-035-012/3384
(Natrampalayam)
|
2930010000NRG23020920220956803
|
02/09/2022
|
Jayalakshmi
|
2930010WL033834
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-035-012/3489
(Natrampalayam)
|
2930010000NRG23020920220956804
|
02/09/2022
|
Nalini
|
2930010WL033834
|
Nalini
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nalini
|
()
|
|
26
|
THALLY
|
TN-30-010-035-012/3653-A
(Natrampalayam)
|
2930010000NRG23020920220956805
|
02/09/2022
|
Sivamma
|
2930010WL033834
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivamma
|
()
|
|
27
|
THALLY
|
TN-30-010-035-012/3676
(Natrampalayam)
|
2930010000NRG23020920220956806
|
02/09/2022
|
Lakshmi
|
2930010WL033834
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-035-012/3685-A
(Natrampalayam)
|
2930010000NRG23020920220956807
|
02/09/2022
|
Yogapriya
|
2930010WL033834
|
Yogapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yogapriya
|
()
|
|
29
|
THALLY
|
TN-30-010-035-012/3742
(Natrampalayam)
|
2930010000NRG23020920220956808
|
02/09/2022
|
Sivamma
|
2930010WL033834
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|