|
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)
|
2930010000NRG23010620220222927
|
01/06/2022
|
Saradha
|
2930010WL007953
|
Saradha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saradha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-007/3700
(Natrampalayam)
|
2930010000NRG23010620220222934
|
01/06/2022
|
Umasarani
|
2930010WL007958
|
Umasarani
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Umasarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-001/3149
(Natrampalayam)
|
2930010000NRG23010620220222948
|
01/06/2022
|
Vijaya
|
2930010WL007962
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijaya
|
()
|
|
4
|
THALLY
|
TN-30-010-035-014/3265-A
(Natrampalayam)
|
2930010000NRG23010620220222937
|
01/06/2022
|
Shivasankar
|
2930010WL007959
|
Shivasankar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Shivasankar
|
()
|
|
5
|
THALLY
|
TN-30-010-035-017/3208
(Natrampalayam)
|
2930010000NRG23010620220222962
|
01/06/2022
|
Aruna
|
2930010WL007963
|
Aruna
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Aruna
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/2851
(Natrampalayam)
|
2930010000NRG23010620220222964
|
01/06/2022
|
Viyakulamary
|
2930010WL007964
|
Viyakulamary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Viyakulamary
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/3242
(Natrampalayam)
|
2930010000NRG23010620220222965
|
01/06/2022
|
jakilanmary
|
2930010WL007964
|
jakilanmary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
jakilanmary
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23010620220222928
|
01/06/2022
|
Muniveerappa
|
2930010WL007954
|
Muniveerappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muniveerappa
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/400-a
(Natrampalayam)
|
2930010000NRG23010620220222956
|
01/06/2022
|
Govindhamma
|
2930010WL007962
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Govindhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-054/2999
(Natrampalayam)
|
2930010000NRG23010620220222958
|
01/06/2022
|
Bhuvaneshwari
|
2930010WL007962
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bhuvaneshwari
|
()
|
|
11
|
THALLY
|
TN-30-010-035-001/2582
(Natrampalayam)
|
2930010000NRG23010620220222945
|
01/06/2022
|
Nagalakshmi
|
2930010WL007962
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nagalakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-001/3212
(Natrampalayam)
|
2930010000NRG23010620220222949
|
01/06/2022
|
Chinnamaiali
|
2930010WL007962
|
Chinnamaiali
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnamaiali
|
()
|
|
13
|
THALLY
|
TN-30-010-035-001/3548
(Natrampalayam)
|
2930010000NRG23010620220222950
|
01/06/2022
|
Kavitha
|
2930010WL007962
|
Kavitha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kavitha
|
()
|
|
14
|
THALLY
|
TN-30-010-035-004/3714
(Natrampalayam)
|
2930010000NRG23010620220222938
|
01/06/2022
|
Surya
|
2930010WL007960
|
Surya
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630619
|
|
Surya
|
()
|
|
15
|
THALLY
|
TN-30-010-035-007/2579-A
(Natrampalayam)
|
2930010000NRG23010620220222951
|
01/06/2022
|
Nathiya
|
2930010WL007962
|
Nathiya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nathiya
|
()
|
|
16
|
THALLY
|
TN-30-010-035-007/3634
(Natrampalayam)
|
2930010000NRG23010620220222933
|
01/06/2022
|
Sudha
|
2930010WL007957
|
Sudha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sudha
|
()
|
|
17
|
THALLY
|
TN-30-010-035-007/3700
(Natrampalayam)
|
2930010000NRG23010620220222940
|
01/06/2022
|
Mutharasan
|
2930010WL007961
|
Mutharasan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mutharasan
|
()
|
|
18
|
THALLY
|
TN-30-010-035-018/3679
(Natrampalayam)
|
2930010000NRG23010620220222941
|
01/06/2022
|
Malarkodi
|
2930010WL007961
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malarkodi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-018/3727
(Natrampalayam)
|
2930010000NRG23010620220222967
|
01/06/2022
|
Vaiyakula mary
|
2930010WL007965
|
Vaiyakula mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vaiyakula mary
|
()
|
|
20
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23010620220222955
|
01/06/2022
|
Murugesh
|
2930010WL007962
|
Murugesh
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29766
|
29766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33138
|
33138
|
|
|
|
|
|
|
|