|
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-30-010-035-004/3023
(Natrampalayam)
|
2930010000NRG23150920221033677
|
15/09/2022
|
Muniraj
|
2930010WL036123
|
Muniraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muniraj
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3660
(Natrampalayam)
|
2930010000NRG23150920221033684
|
15/09/2022
|
Sangeetha
|
2930010WL036123
|
Sangeetha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-001/1616
(Natrampalayam)
|
2930010000NRG23150920221033636
|
15/09/2022
|
Kanthamma
|
2930010WL036123
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kanthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-001/1627
(Natrampalayam)
|
2930010000NRG23150920221033637
|
15/09/2022
|
danusia.
|
2930010WL036123
|
danusia.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
danusia.
|
()
|
|
5
|
THALLY
|
TN-30-010-035-001/1785-A
(Natrampalayam)
|
2930010000NRG23150920221033638
|
15/09/2022
|
Rukmani
|
2930010WL036123
|
Rukmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rukmani
|
()
|
|
6
|
THALLY
|
TN-30-010-035-001/1857
(Natrampalayam)
|
2930010000NRG23150920221033640
|
15/09/2022
|
Sudha
|
2930010WL036123
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sudha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-001/2201
(Natrampalayam)
|
2930010000NRG23150920221033641
|
15/09/2022
|
Chinnaponnu
|
2930010WL036123
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinnaponnu
|
()
|
|
8
|
THALLY
|
TN-30-010-035-001/2206-A
(Natrampalayam)
|
2930010000NRG23150920221033642
|
15/09/2022
|
Chinnapillai
|
2930010WL036123
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinnapillai
|
()
|
|
9
|
THALLY
|
TN-30-010-035-001/3084
(Natrampalayam)
|
2930010000NRG23150920221033651
|
15/09/2022
|
Mariyamma
|
2930010WL036123
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-001/3205
(Natrampalayam)
|
2930010000NRG23150920221033653
|
15/09/2022
|
Palaniyammal
|
2930010WL036123
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Palaniyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-035-001/3213
(Natrampalayam)
|
2930010000NRG23150920221033654
|
15/09/2022
|
Parvathi
|
2930010WL036123
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Parvathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-001/3219
(Natrampalayam)
|
2930010000NRG23150920221033655
|
15/09/2022
|
Rukumani
|
2930010WL036123
|
Rukumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rukumani
|
()
|
|
13
|
THALLY
|
TN-30-010-035-001/3228
(Natrampalayam)
|
2930010000NRG23150920221033656
|
15/09/2022
|
Kavitha
|
2930010WL036123
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha
|
()
|
|
14
|
THALLY
|
TN-30-010-035-001/3255
(Natrampalayam)
|
2930010000NRG23150920221033657
|
15/09/2022
|
Sankaramma
|
2930010WL036123
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sankaramma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-001/3298
(Natrampalayam)
|
2930010000NRG23150920221033658
|
15/09/2022
|
Rajeswari
|
2930010WL036123
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajeswari
|
()
|
|
16
|
THALLY
|
TN-30-010-035-001/3317
(Natrampalayam)
|
2930010000NRG23150920221033659
|
15/09/2022
|
Ammase
|
2930010WL036123
|
Ammase
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ammase
|
()
|
|
17
|
THALLY
|
TN-30-010-035-001/360
(Natrampalayam)
|
2930010000NRG23150920221033668
|
15/09/2022
|
Ammasiyamma
|
2930010WL036123
|
Ammasiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ammasiyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/1203-b
(Natrampalayam)
|
2930010000NRG23150920221033689
|
15/09/2022
|
Eswari
|
2930010WL036123
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Eswari
|
()
|
|
19
|
THALLY
|
TN-30-010-035-035/1770-B
(Natrampalayam)
|
2930010000NRG23150920221033691
|
15/09/2022
|
Jaya
|
2930010WL036123
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jaya
|
()
|
|
20
|
THALLY
|
TN-30-010-035-035/1881-B
(Natrampalayam)
|
2930010000NRG23150920221033692
|
15/09/2022
|
Chithra
|
2930010WL036123
|
Chithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chithra
|
()
|
|
21
|
THALLY
|
TN-30-010-035-035/1883-B
(Natrampalayam)
|
2930010000NRG23150920221033693
|
15/09/2022
|
Papathi
|
2930010WL036123
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Papathi
|
()
|
|
22
|
THALLY
|
TN-30-010-035-035/317-b
(Natrampalayam)
|
2930010000NRG23150920221033698
|
15/09/2022
|
Thangamma
|
2930010WL036123
|
Thangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thangamma
|
()
|
|
23
|
THALLY
|
TN-30-010-035-035/379-a
(Natrampalayam)
|
2930010000NRG23150920221033700
|
15/09/2022
|
Iyyamma
|
2930010WL036123
|
Iyyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Iyyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-001/1077
(Natrampalayam)
|
2930010000NRG23150920221033633
|
15/09/2022
|
Mariyappan
|
2930010WL036123
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariyappan
|
()
|
|
25
|
THALLY
|
TN-30-010-035-001/1559
(Natrampalayam)
|
2930010000NRG23150920221033635
|
15/09/2022
|
Madhammal
|
2930010WL036123
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhammal
|
()
|
|
26
|
THALLY
|
TN-30-010-035-001/2213
(Natrampalayam)
|
2930010000NRG23150920221033643
|
15/09/2022
|
Sumathi
|
2930010WL036123
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sumathi
|
()
|
|
27
|
THALLY
|
TN-30-010-035-001/2394-A
(Natrampalayam)
|
2930010000NRG23150920221033645
|
15/09/2022
|
Vennila
|
2930010WL036123
|
Vennila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vennila
|
()
|
|
28
|
THALLY
|
TN-30-010-035-001/3072
(Natrampalayam)
|
2930010000NRG23150920221033650
|
15/09/2022
|
Madhi
|
2930010WL036123
|
Madhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhi
|
()
|
|
29
|
THALLY
|
TN-30-010-035-001/3465
(Natrampalayam)
|
2930010000NRG23150920221033660
|
15/09/2022
|
Vethieswari
|
2930010WL036123
|
Vethieswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vethieswari
|
()
|
|
30
|
THALLY
|
TN-30-010-035-001/3466
(Natrampalayam)
|
2930010000NRG23150920221033661
|
15/09/2022
|
Kokilla
|
2930010WL036123
|
Kokilla
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kokilla
|
()
|
|
31
|
THALLY
|
TN-30-010-035-001/3498
(Natrampalayam)
|
2930010000NRG23150920221033662
|
15/09/2022
|
Priya
|
2930010WL036123
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Priya
|
()
|
|
32
|
THALLY
|
TN-30-010-035-001/3510
(Natrampalayam)
|
2930010000NRG23150920221033663
|
15/09/2022
|
Muniyammal
|
2930010WL036123
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muniyammal
|
()
|
|
33
|
THALLY
|
TN-30-010-035-001/3536
(Natrampalayam)
|
2930010000NRG23150920221033664
|
15/09/2022
|
Muregasan
|
2930010WL036123
|
Muregasan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muregasan
|
()
|
|
34
|
THALLY
|
TN-30-010-035-001/3564
(Natrampalayam)
|
2930010000NRG23150920221033665
|
15/09/2022
|
Selvam
|
2930010WL036123
|
Selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvam
|
()
|
|
35
|
THALLY
|
TN-30-010-035-001/3571
(Natrampalayam)
|
2930010000NRG23150920221033666
|
15/09/2022
|
Kalaiarasi
|
2930010WL036123
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kalaiarasi
|
()
|
|
36
|
THALLY
|
TN-30-010-035-001/3588
(Natrampalayam)
|
2930010000NRG23150920221033667
|
15/09/2022
|
Amitha
|
2930010WL036123
|
Amitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Amitha
|
()
|
|
37
|
THALLY
|
TN-30-010-035-001/361
(Natrampalayam)
|
2930010000NRG23150920221033669
|
15/09/2022
|
Perumal
|
2930010WL036123
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Perumal
|
()
|
|
38
|
THALLY
|
TN-30-010-035-001/3647
(Natrampalayam)
|
2930010000NRG23150920221033670
|
15/09/2022
|
Selvi
|
2930010WL036123
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvi
|
()
|
|
39
|
THALLY
|
TN-30-010-035-001/3671
(Natrampalayam)
|
2930010000NRG23150920221033671
|
15/09/2022
|
Basamma
|
2930010WL036123
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Basamma
|
()
|
|
40
|
THALLY
|
TN-30-010-035-001/3691
(Natrampalayam)
|
2930010000NRG23150920221033672
|
15/09/2022
|
Pushpa
|
2930010WL036123
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pushpa
|
()
|
|
41
|
THALLY
|
TN-30-010-035-001/3720
(Natrampalayam)
|
2930010000NRG23150920221033673
|
15/09/2022
|
Nadhiya
|
2930010WL036123
|
Nadhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nadhiya
|
()
|
|
42
|
THALLY
|
TN-30-010-035-001/3734
(Natrampalayam)
|
2930010000NRG23150920221033674
|
15/09/2022
|
Kamala
|
2930010WL036123
|
Kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kamala
|
()
|
|
43
|
THALLY
|
TN-30-010-035-001/3749
(Natrampalayam)
|
2930010000NRG23150920221033675
|
15/09/2022
|
Pachiyamma
|
2930010WL036123
|
Pachiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pachiyamma
|
()
|
|
44
|
THALLY
|
TN-30-010-035-001/3772
(Natrampalayam)
|
2930010000NRG23150920221033676
|
15/09/2022
|
Suganthi
|
2930010WL036123
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Suganthi
|
()
|
|
45
|
THALLY
|
TN-30-010-035-004/3758
(Natrampalayam)
|
2930010000NRG23150920221033678
|
15/09/2022
|
Sivakumar
|
2930010WL036123
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivakumar
|
()
|
|
46
|
THALLY
|
TN-30-010-035-017/3408-A
(Natrampalayam)
|
2930010000NRG23150920221033680
|
15/09/2022
|
Sala Priya
|
2930010WL036123
|
Sala Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sala Priya
|
()
|
|
47
|
THALLY
|
TN-30-010-035-017/3728
(Natrampalayam)
|
2930010000NRG23150920221033681
|
15/09/2022
|
Muthulakshmi
|
2930010WL036123
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthulakshmi
|
()
|
|
48
|
THALLY
|
TN-30-010-035-018/3339
(Natrampalayam)
|
2930010000NRG23150920221033683
|
15/09/2022
|
Mariyappan
|
2930010WL036123
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariyappan
|
()
|
|
49
|
THALLY
|
TN-30-010-035-035/2056
(Natrampalayam)
|
2930010000NRG23150920221033695
|
15/09/2022
|
Anbumani
|
2930010WL036123
|
Anbumani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anbumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|