|
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-30-010-035-003/3570
(Natrampalayam)
|
2930010000NRG23270820220898541
|
27/08/2022
|
Vivitha
|
2930010WL032502
|
Vivitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vivitha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-035/976
(Natrampalayam)
|
2930010000NRG23270820220898609
|
27/08/2022
|
Girija
|
2930010WL032502
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-002/3201
(Natrampalayam)
|
2930010000NRG23270820220898528
|
27/08/2022
|
Jayaseli
|
2930010WL032502
|
Jayaseli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayaseli
|
()
|
|
4
|
THALLY
|
TN-30-010-035-003/1908
(Natrampalayam)
|
2930010000NRG23270820220898533
|
27/08/2022
|
Malliga
|
2930010WL032502
|
Malliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malliga
|
()
|
|
5
|
THALLY
|
TN-30-010-035-003/3287
(Natrampalayam)
|
2930010000NRG23270820220898539
|
27/08/2022
|
Eswari
|
2930010WL032502
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Eswari
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/135-a
(Natrampalayam)
|
2930010000NRG23270820220898556
|
27/08/2022
|
Janaki
|
2930010WL032502
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Janaki
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/230-a
(Natrampalayam)
|
2930010000NRG23270820220898576
|
27/08/2022
|
Munisamy
|
2930010WL032502
|
Munisamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Munisamy
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/2317
(Natrampalayam)
|
2930010000NRG23270820220898579
|
27/08/2022
|
Gowramma
|
2930010WL032502
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gowramma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/2406
(Natrampalayam)
|
2930010000NRG23270820220898581
|
27/08/2022
|
Bagya
|
2930010WL032502
|
Bagya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bagya
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/2699
(Natrampalayam)
|
2930010000NRG23270820220898584
|
27/08/2022
|
kamaraj
|
2930010WL032502
|
kamaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
kamaraj
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/3226
(Natrampalayam)
|
2930010000NRG23270820220898590
|
27/08/2022
|
Kottaiveerappan
|
2930010WL032502
|
Kottaiveerappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kottaiveerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-035-042/3229
(Natrampalayam)
|
2930010000NRG23270820220898629
|
27/08/2022
|
Sivapraba
|
2930010WL032502
|
Sivapraba
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivapraba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-035-002/3436
(Natrampalayam)
|
2930010000NRG23270820220898529
|
27/08/2022
|
Balarani
|
2930010WL032502
|
Balarani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balarani
|
()
|
|
14
|
THALLY
|
TN-30-010-035-003/3236
(Natrampalayam)
|
2930010000NRG23270820220898538
|
27/08/2022
|
Nagarani
|
2930010WL032502
|
Nagarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagarani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-003/3519
(Natrampalayam)
|
2930010000NRG23270820220898540
|
27/08/2022
|
Chitra
|
2930010WL032502
|
Chitra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chitra
|
()
|
|
16
|
THALLY
|
TN-30-010-035-003/855
(Natrampalayam)
|
2930010000NRG23270820220898542
|
27/08/2022
|
Govindhan
|
2930010WL032502
|
Govindhan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Govindhan
|
()
|
|
17
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23270820220898543
|
27/08/2022
|
Madhappan
|
2930010WL032502
|
Madhappan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madhappan
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/1393
(Natrampalayam)
|
2930010000NRG23270820220898559
|
27/08/2022
|
Krishnappa
|
2930010WL032502
|
Krishnappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Krishnappa
|
()
|
|
19
|
THALLY
|
TN-30-010-035-035/2791
(Natrampalayam)
|
2930010000NRG23270820220898585
|
27/08/2022
|
Gangamma
|
2930010WL032502
|
Gangamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gangamma
|
()
|
|
20
|
THALLY
|
TN-30-010-035-035/3609
(Natrampalayam)
|
2930010000NRG23270820220898591
|
27/08/2022
|
Vanaja
|
2930010WL032502
|
Vanaja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vanaja
|
()
|
|
21
|
THALLY
|
TN-30-010-035-035/3668
(Natrampalayam)
|
2930010000NRG23270820220898592
|
27/08/2022
|
Santhamma
|
2930010WL032502
|
Santhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhamma
|
()
|
|
22
|
THALLY
|
TN-30-010-035-035/3669
(Natrampalayam)
|
2930010000NRG23270820220898593
|
27/08/2022
|
Poolakshmi
|
2930010WL032502
|
Poolakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poolakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-035-035/3702
(Natrampalayam)
|
2930010000NRG23270820220898594
|
27/08/2022
|
Nanjamma
|
2930010WL032502
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nanjamma
|
()
|
|
24
|
THALLY
|
TN-30-010-035-042/1417
(Natrampalayam)
|
2930010000NRG23270820220898617
|
27/08/2022
|
Veerappa
|
2930010WL032502
|
Veerappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Veerappa
|
()
|
|
25
|
THALLY
|
TN-30-010-035-042/3246
(Natrampalayam)
|
2930010000NRG23270820220898630
|
27/08/2022
|
Chilan
|
2930010WL032502
|
Chilan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chilan
|
()
|
|
26
|
THALLY
|
TN-30-010-035-042/3560
(Natrampalayam)
|
2930010000NRG23270820220898631
|
27/08/2022
|
Nisha
|
2930010WL032502
|
Nisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nisha
|
()
|
|
27
|
THALLY
|
TN-30-010-035-042/597
(Natrampalayam)
|
2930010000NRG23270820220898634
|
27/08/2022
|
Chinnathai
|
2930010WL032502
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|