|
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-30-010-035-014/3467
(Natrampalayam)
|
2930010000NRG23010920220939770
|
01/09/2022
|
Sathishkumar
|
2930010WL033380
|
Sathishkumar
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathishkumar
|
()
|
|
2
|
THALLY
|
TN-30-010-035-014/3541
(Natrampalayam)
|
2930010000NRG23010920220939771
|
01/09/2022
|
Sathyavathi
|
2930010WL033380
|
Sathyavathi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathyavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-044/3760
(Natrampalayam)
|
2930010000NRG23010920220939589
|
01/09/2022
|
Manimegala
|
2930010WL033376
|
Manimegala
|
00176
|
IDIB000A069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-035-006/2862-A
(Natrampalayam)
|
2930010000NRG23010920220939784
|
01/09/2022
|
Raman
|
2930010WL033385
|
Raman
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Raman
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3397
(Natrampalayam)
|
2930010000NRG23010920220939787
|
01/09/2022
|
Kanaga
|
2930010WL033385
|
Kanaga
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kanaga
|
()
|
|
6
|
THALLY
|
TN-30-010-035-006/3665
(Natrampalayam)
|
2930010000NRG23010920220939788
|
01/09/2022
|
Lakshmi
|
2930010WL033385
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-006/3718
(Natrampalayam)
|
2930010000NRG23010920220939789
|
01/09/2022
|
Radhamani
|
2930010WL033385
|
Radhamani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Radhamani
|
()
|
|
8
|
THALLY
|
TN-30-010-035-014/3541
(Natrampalayam)
|
2930010000NRG23010920220939772
|
01/09/2022
|
Lokesh
|
2930010WL033380
|
Lokesh
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lokesh
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/657-b
(Natrampalayam)
|
2930010000NRG23010920220939796
|
01/09/2022
|
Krishnappan
|
2930010WL033387
|
Krishnappan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnappan
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/856-a
(Natrampalayam)
|
2930010000NRG23010920220939781
|
01/09/2022
|
Marimuthu
|
2930010WL033384
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Marimuthu
|
()
|
|
11
|
THALLY
|
TN-30-010-035-040/803
(Natrampalayam)
|
2930010000NRG23010920220939848
|
01/09/2022
|
Kandasamay
|
2930010WL033390
|
Kandasamay
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kandasamay
|
()
|
|
12
|
THALLY
|
TN-30-010-035-044/161-A
(Natrampalayam)
|
2930010000NRG23010920220939580
|
01/09/2022
|
Jayarani
|
2930010WL033376
|
Jayarani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayarani
|
()
|
|
13
|
THALLY
|
TN-30-010-035-044/161-A
(Natrampalayam)
|
2930010000NRG23010920220939581
|
01/09/2022
|
Krishnamoorthy
|
2930010WL033376
|
Krishnamoorthy
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnamoorthy
|
()
|
|
14
|
THALLY
|
TN-30-010-035-044/2162
(Natrampalayam)
|
2930010000NRG23010920220939583
|
01/09/2022
|
Veeramani
|
2930010WL033376
|
Veeramani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veeramani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-044/2162
(Natrampalayam)
|
2930010000NRG23010920220939582
|
01/09/2022
|
Vijayakumar
|
2930010WL033376
|
Vijayakumar
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayakumar
|
()
|
|
16
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23010920220939585
|
01/09/2022
|
Govindaswamy
|
2930010WL033376
|
Govindaswamy
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Govindaswamy
|
()
|
|
17
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23010920220939584
|
01/09/2022
|
Kannammal
|
2930010WL033376
|
Kannammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannammal
|
()
|
|
18
|
THALLY
|
TN-30-010-035-044/3302
(Natrampalayam)
|
2930010000NRG23010920220939797
|
01/09/2022
|
Sindhu
|
2930010WL033387
|
Sindhu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sindhu
|
()
|
|
19
|
THALLY
|
TN-30-010-035-044/3393
(Natrampalayam)
|
2930010000NRG23010920220939587
|
01/09/2022
|
Krishnan
|
2930010WL033376
|
Krishnan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnan
|
()
|
|
20
|
THALLY
|
TN-30-010-035-044/3393
(Natrampalayam)
|
2930010000NRG23010920220939586
|
01/09/2022
|
Pachayammal
|
2930010WL033376
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pachayammal
|
()
|
|
21
|
THALLY
|
TN-30-010-035-044/3399
(Natrampalayam)
|
2930010000NRG23010920220939849
|
01/09/2022
|
Saravanan
|
2930010WL033390
|
Saravanan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Saravanan
|
()
|
|
22
|
THALLY
|
TN-30-010-035-044/3630
(Natrampalayam)
|
2930010000NRG23010920220939588
|
01/09/2022
|
Periannakumar
|
2930010WL033376
|
Periannakumar
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Periannakumar
|
()
|
|
23
|
THALLY
|
TN-30-010-035-044/3760
(Natrampalayam)
|
2930010000NRG23010920220939590
|
01/09/2022
|
Dhandapani
|
2930010WL033376
|
Dhandapani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhandapani
|
()
|
|
24
|
THALLY
|
TN-30-010-035-044/3773
(Natrampalayam)
|
2930010000NRG23010920220939591
|
01/09/2022
|
Sangeetha
|
2930010WL033376
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33080
|
33080
|
|
|
|
|
|
|
|