|
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-30-010-035-001/3744
(Natrampalayam)
|
2930010000NRG23301120221558070
|
30/11/2022
|
Sathiya
|
2930010WL050047
|
Sathiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sathiya
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3660
(Natrampalayam)
|
2930010000NRG23301120221558077
|
30/11/2022
|
Sangeetha
|
2930010WL050047
|
Sangeetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-001/1616
(Natrampalayam)
|
2930010000NRG23301120221558045
|
30/11/2022
|
Kanthamma
|
2930010WL050047
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kanthamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-001/3084
(Natrampalayam)
|
2930010000NRG23301120221558056
|
30/11/2022
|
Mariyamma
|
2930010WL050047
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Mariyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-001/3149
(Natrampalayam)
|
2930010000NRG23301120221558058
|
30/11/2022
|
Vijaya
|
2930010WL050047
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vijaya
|
()
|
|
6
|
THALLY
|
TN-30-010-035-001/3204
(Natrampalayam)
|
2930010000NRG23301120221558059
|
30/11/2022
|
Babi
|
2930010WL050047
|
Babi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Babi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-001/3205
(Natrampalayam)
|
2930010000NRG23301120221558060
|
30/11/2022
|
Palaniyammal
|
2930010WL050047
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Palaniyammal
|
()
|
|
8
|
THALLY
|
TN-30-010-035-001/3255
(Natrampalayam)
|
2930010000NRG23301120221558061
|
30/11/2022
|
Sankaramma
|
2930010WL050047
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sankaramma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-001/3317
(Natrampalayam)
|
2930010000NRG23301120221558062
|
30/11/2022
|
Ammase
|
2930010WL050047
|
Ammase
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ammase
|
()
|
|
10
|
THALLY
|
TN-30-010-035-001/3362
(Natrampalayam)
|
2930010000NRG23301120221558063
|
30/11/2022
|
Meena
|
2930010WL050047
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Meena
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/379-a
(Natrampalayam)
|
2930010000NRG23301120221558097
|
30/11/2022
|
Iyyamma
|
2930010WL050047
|
Iyyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Iyyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-035-001/2394-A
(Natrampalayam)
|
2930010000NRG23301120221558052
|
30/11/2022
|
Vennila
|
2930010WL050047
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vennila
|
()
|
|
13
|
THALLY
|
TN-30-010-035-001/3671
(Natrampalayam)
|
2930010000NRG23301120221558066
|
30/11/2022
|
Basamma
|
2930010WL050047
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Basamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-001/3717
(Natrampalayam)
|
2930010000NRG23301120221558067
|
30/11/2022
|
Dhivani
|
2930010WL050047
|
Dhivani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838647
|
|
Dhivani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-001/3734
(Natrampalayam)
|
2930010000NRG23301120221558068
|
30/11/2022
|
Kamala
|
2930010WL050047
|
Kamala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kamala
|
()
|
|
16
|
THALLY
|
TN-30-010-035-001/3736
(Natrampalayam)
|
2930010000NRG23301120221558069
|
30/11/2022
|
Santhi
|
2930010WL050047
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Santhi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-016/3701
(Natrampalayam)
|
2930010000NRG23301120221558075
|
30/11/2022
|
Palaniyammal
|
2930010WL050047
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Palaniyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/2056
(Natrampalayam)
|
2930010000NRG23301120221558090
|
30/11/2022
|
Anbumani
|
2930010WL050047
|
Anbumani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anbumani
|
()
|
|
19
|
THALLY
|
TN-30-010-035-035/382-a
(Natrampalayam)
|
2930010000NRG23301120221558098
|
30/11/2022
|
Rajamani
|
2930010WL050047
|
Rajamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|