|
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-30-010-035-004/3295
(Natrampalayam)
|
2930010000NRG23070720220530566
|
07/07/2022
|
Muthamma
|
2930010WL020050
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-004/1548
(Natrampalayam)
|
2930010000NRG23070720220530530
|
07/07/2022
|
Jayalakshmi
|
2930010WL020050
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-004/2980
(Natrampalayam)
|
2930010000NRG23070720220530550
|
07/07/2022
|
Jayamma
|
2930010WL020050
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-004/3221
(Natrampalayam)
|
2930010000NRG23070720220530565
|
07/07/2022
|
Manjula
|
2930010WL020050
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-035-004/3404
(Natrampalayam)
|
2930010000NRG23070720220530567
|
07/07/2022
|
Chaya
|
2930010WL020050
|
Chaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chaya
|
()
|
|
6
|
THALLY
|
TN-30-010-035-004/462
(Natrampalayam)
|
2930010000NRG23070720220530572
|
07/07/2022
|
Mani
|
2930010WL020050
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mani
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/1100-b
(Natrampalayam)
|
2930010000NRG23070720220530591
|
07/07/2022
|
Govindhamma
|
2930010WL020050
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/1183-a
(Natrampalayam)
|
2930010000NRG23070720220530592
|
07/07/2022
|
Alamelu
|
2930010WL020050
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alamelu
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/1250-b
(Natrampalayam)
|
2930010000NRG23070720220530597
|
07/07/2022
|
Muniruthri
|
2930010WL020050
|
Muniruthri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniruthri
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/1649-b
(Natrampalayam)
|
2930010000NRG23070720220530602
|
07/07/2022
|
Munilakshmi
|
2930010WL020050
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munilakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-035-049/41
(Natrampalayam)
|
2930010000NRG23070720220530632
|
07/07/2022
|
Eswari
|
2930010WL020050
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
|
12
|
THALLY
|
TN-30-010-035-049/557
(Natrampalayam)
|
2930010000NRG23070720220530636
|
07/07/2022
|
Rajamma
|
2930010WL020050
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-004/1995-B
(Natrampalayam)
|
2930010000NRG23070720220530538
|
07/07/2022
|
Nanjundan
|
2930010WL020050
|
Nanjundan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nanjundan
|
()
|
|
14
|
THALLY
|
TN-30-010-035-004/3461
(Natrampalayam)
|
2930010000NRG23070720220530568
|
07/07/2022
|
Mahadevamma
|
2930010WL020050
|
Mahadevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mahadevamma
|
()
|
|
15
|
THALLY
|
TN-30-010-035-004/3550
(Natrampalayam)
|
2930010000NRG23070720220530569
|
07/07/2022
|
Suma
|
2930010WL020050
|
Suma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-004/3563
(Natrampalayam)
|
2930010000NRG23070720220530570
|
07/07/2022
|
Shilpa
|
2930010WL020050
|
Shilpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|