|
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-30-010-035-007/3315
(Natrampalayam)
|
2930010000NRG23290720220694764
|
29/07/2022
|
Chandraleka
|
2930010WL025950
|
Chandraleka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandraleka
|
()
|
|
2
|
THALLY
|
TN-30-010-035-010/3199-A
(Natrampalayam)
|
2930010000NRG23290720220694806
|
29/07/2022
|
Sithamma
|
2930010WL025950
|
Sithamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-004/1985-B
(Natrampalayam)
|
2930010000NRG23290720220694735
|
29/07/2022
|
Rajamma
|
2930010WL025950
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-007/3203
(Natrampalayam)
|
2930010000NRG23290720220694761
|
29/07/2022
|
Bagiyalakshmi
|
2930010WL025950
|
Bagiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bagiyalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-007/391-A
(Natrampalayam)
|
2930010000NRG23290720220694775
|
29/07/2022
|
Ierusa
|
2930010WL025950
|
Ierusa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ierusa
|
()
|
|
6
|
THALLY
|
TN-30-010-035-007/420-A
(Natrampalayam)
|
2930010000NRG23290720220694776
|
29/07/2022
|
Madhakka
|
2930010WL025950
|
Madhakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhakka
|
()
|
|
7
|
THALLY
|
TN-30-010-035-007/515
(Natrampalayam)
|
2930010000NRG23290720220694781
|
29/07/2022
|
Rudrai
|
2930010WL025950
|
Rudrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rudrai
|
()
|
|
8
|
THALLY
|
TN-30-010-035-007/526
(Natrampalayam)
|
2930010000NRG23290720220694782
|
29/07/2022
|
Madhamma
|
2930010WL025950
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-010/2516
(Natrampalayam)
|
2930010000NRG23290720220694796
|
29/07/2022
|
Madhamma
|
2930010WL025950
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23290720220694810
|
29/07/2022
|
Tamilarasu
|
2930010WL025950
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilarasu
|
()
|
|
11
|
THALLY
|
TN-30-010-035-010/3360
(Natrampalayam)
|
2930010000NRG23290720220694811
|
29/07/2022
|
Nagalakshmi
|
2930010WL025950
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-010/503
(Natrampalayam)
|
2930010000NRG23290720220694826
|
29/07/2022
|
Valarmathi
|
2930010WL025950
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
13
|
THALLY
|
TN-30-010-035-012/2644-C
(Natrampalayam)
|
2930010000NRG23290720220694831
|
29/07/2022
|
Sidheswari
|
2930010WL025950
|
Sidheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sidheswari
|
()
|
|
14
|
THALLY
|
TN-30-010-035-042/3276
(Natrampalayam)
|
2930010000NRG23290720220694886
|
29/07/2022
|
Indrani
|
2930010WL025950
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indrani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-054/2459-A
(Natrampalayam)
|
2930010000NRG23290720220694889
|
29/07/2022
|
Rudrai
|
2930010WL025950
|
Rudrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rudrai
|
()
|
|
16
|
THALLY
|
TN-30-010-035-004/2383-A
(Natrampalayam)
|
2930010000NRG23290720220694736
|
29/07/2022
|
Madhamma
|
2930010WL025950
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-035-007/3352
(Natrampalayam)
|
2930010000NRG23290720220694766
|
29/07/2022
|
Amutha
|
2930010WL025950
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amutha
|
()
|
|
18
|
THALLY
|
TN-30-010-035-007/3602-A
(Natrampalayam)
|
2930010000NRG23290720220694771
|
29/07/2022
|
Mallika
|
2930010WL025950
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallika
|
()
|
|
19
|
THALLY
|
TN-30-010-035-007/3666
(Natrampalayam)
|
2930010000NRG23290720220694772
|
29/07/2022
|
Santhiya
|
2930010WL025950
|
Santhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhiya
|
()
|
|
20
|
THALLY
|
TN-30-010-035-007/3697
(Natrampalayam)
|
2930010000NRG23290720220694773
|
29/07/2022
|
Kokila
|
2930010WL025950
|
Kokila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kokila
|
()
|
|
21
|
THALLY
|
TN-30-010-035-010/2846
(Natrampalayam)
|
2930010000NRG23290720220694801
|
29/07/2022
|
Munimadhan
|
2930010WL025950
|
Munimadhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munimadhan
|
()
|
|
22
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23290720220694808
|
29/07/2022
|
Rangamma
|
2930010WL025950
|
Rangamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rangamma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23290720220694814
|
29/07/2022
|
Muniyamma
|
2930010WL025950
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-010/3623
(Natrampalayam)
|
2930010000NRG23290720220694817
|
29/07/2022
|
Selvarani
|
2930010WL025950
|
Selvarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvarani
|
()
|
|
25
|
THALLY
|
TN-30-010-035-012/2623
(Natrampalayam)
|
2930010000NRG23290720220694830
|
29/07/2022
|
Saraswathi
|
2930010WL025950
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
|
26
|
THALLY
|
TN-30-010-035-012/3562
(Natrampalayam)
|
2930010000NRG23290720220694832
|
29/07/2022
|
Munisanthi
|
2930010WL025950
|
Munisanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munisanthi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-012/3653-A
(Natrampalayam)
|
2930010000NRG23290720220694833
|
29/07/2022
|
Sivamma
|
2930010WL025950
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivamma
|
()
|
|
28
|
THALLY
|
TN-30-010-035-018/3615
(Natrampalayam)
|
2930010000NRG23290720220694838
|
29/07/2022
|
Radha
|
2930010WL025950
|
Radha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radha
|
()
|
|
29
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23290720220694854
|
29/07/2022
|
Lakshmi
|
2930010WL025950
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|