|
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-30-010-035-035/1168-b
(Natrampalayam)
|
2930010000NRG23090620220292611
|
09/06/2022
|
Ganga Devi
|
2930010WL010643
|
Ganga Devi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-018/1462
(Natrampalayam)
|
2930010000NRG23090620220292547
|
09/06/2022
|
Arulmery
|
2930010WL010643
|
Arulmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulmery
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/2005-A
(Natrampalayam)
|
2930010000NRG23090620220292555
|
09/06/2022
|
Selvamma
|
2930010WL010643
|
Selvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/2342
(Natrampalayam)
|
2930010000NRG23090620220292562
|
09/06/2022
|
Arulmary
|
2930010WL010643
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulmary
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/2507-B
(Natrampalayam)
|
2930010000NRG23090620220292566
|
09/06/2022
|
Elisabathrose
|
2930010WL010643
|
Elisabathrose
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elisabathrose
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/2517
(Natrampalayam)
|
2930010000NRG23090620220292567
|
09/06/2022
|
Gnanamma
|
2930010WL010643
|
Gnanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/2527-A
(Natrampalayam)
|
2930010000NRG23090620220292568
|
09/06/2022
|
Lillypuahpam
|
2930010WL010643
|
Lillypuahpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lillypuahpam
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/2615-B
(Natrampalayam)
|
2930010000NRG23090620220292571
|
09/06/2022
|
Lilish
|
2930010WL010643
|
Lilish
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lilish
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/2746-A
(Natrampalayam)
|
2930010000NRG23090620220292574
|
09/06/2022
|
Madhu
|
2930010WL010643
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhu
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/2762
(Natrampalayam)
|
2930010000NRG23090620220292575
|
09/06/2022
|
Velankanni
|
2930010WL010643
|
Velankanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velankanni
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23090620220292576
|
09/06/2022
|
Madhlaisamy
|
2930010WL010643
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhlaisamy
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/3186
(Natrampalayam)
|
2930010000NRG23090620220292585
|
09/06/2022
|
Santhijayanthimarry
|
2930010WL010643
|
Santhijayanthimarry
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhijayanthimarry
|
()
|
|
13
|
THALLY
|
TN-30-010-035-018/3350
(Natrampalayam)
|
2930010000NRG23090620220292586
|
09/06/2022
|
Mariisthalla
|
2930010WL010643
|
Mariisthalla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariisthalla
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/3357
(Natrampalayam)
|
2930010000NRG23090620220292587
|
09/06/2022
|
Madhalaimary
|
2930010WL010643
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhalaimary
|
()
|
|
15
|
THALLY
|
TN-30-010-035-018/3367
(Natrampalayam)
|
2930010000NRG23090620220292588
|
09/06/2022
|
Mariyapitter
|
2930010WL010643
|
Mariyapitter
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyapitter
|
()
|
|
16
|
THALLY
|
TN-30-010-035-018/850
(Natrampalayam)
|
2930010000NRG23090620220292602
|
09/06/2022
|
Anthonyamma
|
2930010WL010643
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anthonyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-035-018/945-A
(Natrampalayam)
|
2930010000NRG23090620220292608
|
09/06/2022
|
Mathalimery
|
2930010WL010643
|
Mathalimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mathalimery
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/1452-b
(Natrampalayam)
|
2930010000NRG23090620220292616
|
09/06/2022
|
Madhalaimary
|
2930010WL010643
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhalaimary
|
()
|
|
19
|
THALLY
|
TN-30-010-035-035/1497-b
(Natrampalayam)
|
2930010000NRG23090620220292620
|
09/06/2022
|
Rani
|
2930010WL010643
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
20
|
THALLY
|
TN-30-010-035-035/2116-C
(Natrampalayam)
|
2930010000NRG23090620220292624
|
09/06/2022
|
Velankanni
|
2930010WL010643
|
Velankanni
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velankanni
|
()
|
|
21
|
THALLY
|
TN-30-010-035-035/780-b
(Natrampalayam)
|
2930010000NRG23090620220292630
|
09/06/2022
|
Sowriyamma
|
2930010WL010643
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sowriyamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-018/2277
(Natrampalayam)
|
2930010000NRG23090620220292558
|
09/06/2022
|
Amaladeepa
|
2930010WL010643
|
Amaladeepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amaladeepa
|
()
|
|
23
|
THALLY
|
TN-30-010-035-018/2489
(Natrampalayam)
|
2930010000NRG23090620220292564
|
09/06/2022
|
Selvanayakam
|
2930010WL010643
|
Selvanayakam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvanayakam
|
()
|
|
24
|
THALLY
|
TN-30-010-035-018/2866
(Natrampalayam)
|
2930010000NRG23090620220292577
|
09/06/2022
|
Salahmary
|
2930010WL010643
|
Salahmary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Salahmary
|
()
|
|
25
|
THALLY
|
TN-30-010-035-018/3462
(Natrampalayam)
|
2930010000NRG23090620220292589
|
09/06/2022
|
Neramalamery
|
2930010WL010643
|
Neramalamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neramalamery
|
()
|
|
26
|
THALLY
|
TN-30-010-035-018/3516
(Natrampalayam)
|
2930010000NRG23090620220292590
|
09/06/2022
|
Kamaladevi
|
2930010WL010643
|
Kamaladevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamaladevi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23090620220292591
|
09/06/2022
|
Anthoniyammal
|
2930010WL010643
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anthoniyammal
|
()
|
|
28
|
THALLY
|
TN-30-010-035-018/3629
(Natrampalayam)
|
2930010000NRG23090620220292592
|
09/06/2022
|
Pathi mery
|
2930010WL010643
|
Pathi mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pathi mery
|
()
|
|
29
|
THALLY
|
TN-30-010-035-018/3687
(Natrampalayam)
|
2930010000NRG23090620220292593
|
09/06/2022
|
Sieanna stilla
|
2930010WL010643
|
Sieanna stilla
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sieanna stilla
|
()
|
|
30
|
THALLY
|
TN-30-010-035-018/3695
(Natrampalayam)
|
2930010000NRG23090620220292594
|
09/06/2022
|
Josephjithan
|
2930010WL010643
|
Josephjithan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Josephjithan
|
()
|
|
31
|
THALLY
|
TN-30-010-035-018/64
(Natrampalayam)
|
2930010000NRG23090620220292595
|
09/06/2022
|
Rayappan
|
2930010WL010643
|
Rayappan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rayappan
|
()
|
|
32
|
THALLY
|
TN-30-010-035-035/1482-b
(Natrampalayam)
|
2930010000NRG23090620220292618
|
09/06/2022
|
Selin
|
2930010WL010643
|
Selin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selin
|
()
|
|
33
|
THALLY
|
TN-30-010-035-035/72-B
(Natrampalayam)
|
2930010000NRG23090620220292626
|
09/06/2022
|
Gnanathikkam
|
2930010WL010643
|
Gnanathikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnanathikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|