|
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)
|
2930010000NRG23110820220799145
|
12/08/2022
|
Muniraj
|
2930010WL029351
|
Muniraj
|
00176
|
IDIB000A069
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniraj
|
()
|
|
2
|
THALLY
|
TN-30-010-035-004/3575
(Natrampalayam)
|
2930010000NRG23110820220799147
|
12/08/2022
|
Kottaiyan
|
2930010WL029351
|
Kottaiyan
|
00176
|
IDIB000A069
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kottaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-004/3160-A
(Natrampalayam)
|
2930010000NRG23110820220799146
|
12/08/2022
|
Sudha
|
2930010WL029351
|
Sudha
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudha
|
()
|
|
4
|
THALLY
|
TN-30-010-035-017/3181-B
(Natrampalayam)
|
2930010000NRG23110820220799159
|
12/08/2022
|
Jothi
|
2930010WL029351
|
Jothi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jothi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/230-a
(Natrampalayam)
|
2930010000NRG23110820220799167
|
12/08/2022
|
Munisamy
|
2930010WL029351
|
Munisamy
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Munisamy
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/3217
(Natrampalayam)
|
2930010000NRG23110820220799173
|
12/08/2022
|
Pongadi
|
2930010WL029351
|
Pongadi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pongadi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-001/1142-A
(Natrampalayam)
|
2930010000NRG23110820220799142
|
12/08/2022
|
Govindhamma
|
2930010WL029351
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govindhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-004/3712
(Natrampalayam)
|
2930010000NRG23110820220799148
|
12/08/2022
|
Abirami
|
2930010WL029351
|
Abirami
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Abirami
|
()
|
|
9
|
THALLY
|
TN-30-010-035-004/3714
(Natrampalayam)
|
2930010000NRG23110820220799149
|
12/08/2022
|
Surya
|
2930010WL029351
|
Surya
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Surya
|
()
|
|
10
|
THALLY
|
TN-30-010-035-004/3758
(Natrampalayam)
|
2930010000NRG23110820220799150
|
12/08/2022
|
Sivakumar
|
2930010WL029351
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivakumar
|
()
|
|
11
|
THALLY
|
TN-30-010-035-017/1820-A
(Natrampalayam)
|
2930010000NRG23110820220799158
|
12/08/2022
|
Muniyappa
|
2930010WL029351
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyappa
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/3477
(Natrampalayam)
|
2930010000NRG23110820220799162
|
12/08/2022
|
Arulmery
|
2930010WL029351
|
Arulmery
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arulmery
|
()
|
|
13
|
THALLY
|
TN-30-010-035-018/3479
(Natrampalayam)
|
2930010000NRG23110820220799163
|
12/08/2022
|
Velankeniselvi
|
2930010WL029351
|
Velankeniselvi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Velankeniselvi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-035/2056
(Natrampalayam)
|
2930010000NRG23110820220799166
|
12/08/2022
|
Anbumani
|
2930010WL029351
|
Anbumani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anbumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|