|
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-30-010-035-019/2834-A
(Natrampalayam)
|
2930010000NRG23150920221033442
|
15/09/2022
|
Malliga
|
2930010WL036119
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malliga
|
()
|
|
2
|
THALLY
|
TN-30-010-035-019/3210
(Natrampalayam)
|
2930010000NRG23150920221033443
|
15/09/2022
|
Vije
|
2930010WL036119
|
Vije
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vije
|
()
|
|
3
|
THALLY
|
TN-30-010-035-019/3368
(Natrampalayam)
|
2930010000NRG23150920221033444
|
15/09/2022
|
Sangeetha
|
2930010WL036119
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeetha
|
()
|
|
4
|
THALLY
|
TN-30-010-035-035/1243-b
(Natrampalayam)
|
2930010000NRG23150920221033452
|
15/09/2022
|
muniyamma
|
2930010WL036119
|
muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1356-b
(Natrampalayam)
|
2930010000NRG23150920221033458
|
15/09/2022
|
Tamilselvi
|
2930010WL036119
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Tamilselvi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/164-A
(Natrampalayam)
|
2930010000NRG23150920221033462
|
15/09/2022
|
Amutha
|
2930010WL036119
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Amutha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-044/1011
(Natrampalayam)
|
2930010000NRG23150920221033482
|
15/09/2022
|
Madhamma
|
2930010WL036119
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-044/2829
(Natrampalayam)
|
2930010000NRG23150920221033498
|
15/09/2022
|
Malliga
|
2930010WL036119
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malliga
|
()
|
|
9
|
THALLY
|
TN-30-010-035-044/3225-A
(Natrampalayam)
|
2930010000NRG23150920221033501
|
15/09/2022
|
Nathiya
|
2930010WL036119
|
Nathiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nathiya
|
()
|
|
10
|
THALLY
|
TN-30-010-035-044/3326
(Natrampalayam)
|
2930010000NRG23150920221033502
|
15/09/2022
|
Muninagi
|
2930010WL036119
|
Muninagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muninagi
|
()
|
|
11
|
THALLY
|
TN-30-010-035-044/3382
(Natrampalayam)
|
2930010000NRG23150920221033503
|
15/09/2022
|
Govindamma
|
2930010WL036119
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Govindamma
|
()
|
|
12
|
THALLY
|
TN-30-010-035-044/720
(Natrampalayam)
|
2930010000NRG23150920221033509
|
15/09/2022
|
Govindamma
|
2930010WL036119
|
Govindamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Govindamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-044/956
(Natrampalayam)
|
2930010000NRG23150920221033512
|
15/09/2022
|
Chitra
|
2930010WL036119
|
Chitra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chitra
|
()
|
|
14
|
THALLY
|
TN-30-010-035-019/3391
(Natrampalayam)
|
2930010000NRG23150920221033445
|
15/09/2022
|
Thangamma
|
2930010WL036119
|
Thangamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thangamma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-019/3474
(Natrampalayam)
|
2930010000NRG23150920221033446
|
15/09/2022
|
Meenakshi
|
2930010WL036119
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Meenakshi
|
()
|
|
16
|
THALLY
|
TN-30-010-035-019/3565
(Natrampalayam)
|
2930010000NRG23150920221033447
|
15/09/2022
|
Pachiyammal
|
2930010WL036119
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pachiyammal
|
()
|
|
17
|
THALLY
|
TN-30-010-035-035/1049-a
(Natrampalayam)
|
2930010000NRG23150920221033449
|
15/09/2022
|
Ellamma
|
2930010WL036119
|
Ellamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ellamma
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/189-B
(Natrampalayam)
|
2930010000NRG23150920221033468
|
15/09/2022
|
Irukku
|
2930010WL036119
|
Irukku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Irukku
|
()
|
|
19
|
THALLY
|
TN-30-010-035-044/1304
(Natrampalayam)
|
2930010000NRG23150920221033483
|
15/09/2022
|
Dhanalakshmi
|
2930010WL036119
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858333
|
|
Dhanalakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-035-044/1688
(Natrampalayam)
|
2930010000NRG23150920221033485
|
15/09/2022
|
Sathyapriya
|
2930010WL036119
|
Sathyapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathyapriya
|
()
|
|
21
|
THALLY
|
TN-30-010-035-044/2187
(Natrampalayam)
|
2930010000NRG23150920221033495
|
15/09/2022
|
Selliyammal
|
2930010WL036119
|
Selliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selliyammal
|
()
|
|
22
|
THALLY
|
TN-30-010-035-044/2908
(Natrampalayam)
|
2930010000NRG23150920221033499
|
15/09/2022
|
Asodha
|
2930010WL036119
|
Asodha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Asodha
|
()
|
|
23
|
THALLY
|
TN-30-010-035-044/3556
(Natrampalayam)
|
2930010000NRG23150920221033504
|
15/09/2022
|
Munimadhan
|
2930010WL036119
|
Munimadhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munimadhan
|
()
|
|
24
|
THALLY
|
TN-30-010-035-044/3557
(Natrampalayam)
|
2930010000NRG23150920221033505
|
15/09/2022
|
Gowramma
|
2930010WL036119
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gowramma
|
()
|
|
25
|
THALLY
|
TN-30-010-035-044/3584
(Natrampalayam)
|
2930010000NRG23150920221033506
|
15/09/2022
|
Chandra
|
2930010WL036119
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chandra
|
()
|
|
26
|
THALLY
|
TN-30-010-035-044/3599
(Natrampalayam)
|
2930010000NRG23150920221033507
|
15/09/2022
|
Soniya
|
2930010WL036119
|
Soniya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Soniya
|
()
|
|
27
|
THALLY
|
TN-30-010-035-044/3633
(Natrampalayam)
|
2930010000NRG23150920221033508
|
15/09/2022
|
Jothi
|
2930010WL036119
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|