|
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-30-010-035-018/2281
(Natrampalayam)
|
2930010000NRG23061020221164350
|
07/10/2022
|
Seluvamma
|
2930010WL039544
|
Seluvamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seluvamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2409-A
(Natrampalayam)
|
2930010000NRG23061020221164354
|
07/10/2022
|
Seluvimary
|
2930010WL039544
|
Seluvimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seluvimary
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23061020221164358
|
07/10/2022
|
Madhlaisamy
|
2930010WL039544
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madhlaisamy
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/2971
(Natrampalayam)
|
2930010000NRG23061020221164360
|
07/10/2022
|
Japamali mari
|
2930010WL039544
|
Japamali mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Japamali mari
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23061020221164363
|
07/10/2022
|
Kulanthaitherasa
|
2930010WL039544
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kulanthaitherasa
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/3502
(Natrampalayam)
|
2930010000NRG23061020221164364
|
07/10/2022
|
Natchathiramary
|
2930010WL039544
|
Natchathiramary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Natchathiramary
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/3600
(Natrampalayam)
|
2930010000NRG23061020221164365
|
07/10/2022
|
Dhivya
|
2930010WL039544
|
Dhivya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhivya
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/3629
(Natrampalayam)
|
2930010000NRG23061020221164366
|
07/10/2022
|
Pathi mery
|
2930010WL039544
|
Pathi mery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pathi mery
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/3639
(Natrampalayam)
|
2930010000NRG23061020221164367
|
07/10/2022
|
Petcymetilda
|
2930010WL039544
|
Petcymetilda
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Petcymetilda
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/3746
(Natrampalayam)
|
2930010000NRG23061020221164368
|
07/10/2022
|
Arokkiyammal
|
2930010WL039544
|
Arokkiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arokkiyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/728
(Natrampalayam)
|
2930010000NRG23061020221164369
|
07/10/2022
|
Dhavamery
|
2930010WL039544
|
Dhavamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhavamery
|
()
|
|
12
|
THALLY
|
TN-30-010-035-035/1482-b
(Natrampalayam)
|
2930010000NRG23061020221164372
|
07/10/2022
|
Selin
|
2930010WL039544
|
Selin
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selin
|
()
|
|
13
|
THALLY
|
TN-30-010-035-035/65-A
(Natrampalayam)
|
2930010000NRG23061020221164375
|
07/10/2022
|
Sagayaselvi
|
2930010WL039544
|
Sagayaselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sagayaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|