|
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-30-010-035-003/3190
(Natrampalayam)
|
2930010000NRG23150920221033608
|
15/09/2022
|
Saradha
|
2930010WL036122
|
Saradha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saradha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-007/1619
(Natrampalayam)
|
2930010000NRG23150920221033612
|
15/09/2022
|
Mariyappan
|
2930010WL036122
|
Mariyappan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-007/3203
(Natrampalayam)
|
2930010000NRG23150920221033613
|
15/09/2022
|
Bagiyalakshmi
|
2930010WL036122
|
Bagiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Bagiyalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-010/2680
(Natrampalayam)
|
2930010000NRG23150920221033616
|
15/09/2022
|
Vennela
|
2930010WL036122
|
Vennela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vennela
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1053
(Natrampalayam)
|
2930010000NRG23150920221033624
|
15/09/2022
|
Sivamma
|
2930010WL036122
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-042/3276
(Natrampalayam)
|
2930010000NRG23150920221033631
|
15/09/2022
|
Indrani
|
2930010WL036122
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Indrani
|
()
|
|
7
|
THALLY
|
TN-30-010-035-004/2054-A
(Natrampalayam)
|
2930010000NRG23150920221033609
|
15/09/2022
|
Dhanamma
|
2930010WL036122
|
Dhanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Dhanamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-004/3481
(Natrampalayam)
|
2930010000NRG23150920221033610
|
15/09/2022
|
Vani
|
2930010WL036122
|
Vani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vani
|
()
|
|
9
|
THALLY
|
TN-30-010-035-004/3582
(Natrampalayam)
|
2930010000NRG23150920221033611
|
15/09/2022
|
Marappan
|
2930010WL036122
|
Marappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Marappan
|
()
|
|
10
|
THALLY
|
TN-30-010-035-007/3602-A
(Natrampalayam)
|
2930010000NRG23150920221033614
|
15/09/2022
|
Mallika
|
2930010WL036122
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mallika
|
()
|
|
11
|
THALLY
|
TN-30-010-035-010/3623
(Natrampalayam)
|
2930010000NRG23150920221033617
|
15/09/2022
|
Selvarani
|
2930010WL036122
|
Selvarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvarani
|
()
|
|
12
|
THALLY
|
TN-30-010-035-010/3684-A
(Natrampalayam)
|
2930010000NRG23150920221033618
|
15/09/2022
|
Selvi
|
2930010WL036122
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvi
|
()
|
|
13
|
THALLY
|
TN-30-010-035-012/2623
(Natrampalayam)
|
2930010000NRG23150920221033619
|
15/09/2022
|
Saraswathi
|
2930010WL036122
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saraswathi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-012/3078
(Natrampalayam)
|
2930010000NRG23150920221033620
|
15/09/2022
|
Mani
|
2930010WL036122
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mani
|
()
|
|
15
|
THALLY
|
TN-30-010-035-012/3653-A
(Natrampalayam)
|
2930010000NRG23150920221033621
|
15/09/2022
|
Sivamma
|
2930010WL036122
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-012/3685-A
(Natrampalayam)
|
2930010000NRG23150920221033622
|
15/09/2022
|
Yogapriya
|
2930010WL036122
|
Yogapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Yogapriya
|
()
|
|
17
|
THALLY
|
TN-30-010-035-014/3425-A
(Natrampalayam)
|
2930010000NRG23150920221033623
|
15/09/2022
|
Kottaiyammal
|
2930010WL036122
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kottaiyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-035-035/3383
(Natrampalayam)
|
2930010000NRG23150920221033630
|
15/09/2022
|
Malasri
|
2930010WL036122
|
Malasri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|