|
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-30-010-035-006/2916
(Natrampalayam)
|
2930010000NRG23290920221112530
|
29/09/2022
|
Sanjeevan
|
2930010WL038221
|
Sanjeevan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sanjeevan
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/3277
(Natrampalayam)
|
2930010000NRG23290920221112540
|
29/09/2022
|
Vasantha
|
2930010WL038221
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasantha
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/3282
(Natrampalayam)
|
2930010000NRG23290920221112541
|
29/09/2022
|
Sengeatha
|
2930010WL038221
|
Sengeatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sengeatha
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/3328
(Natrampalayam)
|
2930010000NRG23290920221112542
|
29/09/2022
|
Chinnapappa
|
2930010WL038221
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnapappa
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3332
(Natrampalayam)
|
2930010000NRG23290920221112543
|
29/09/2022
|
Shalani
|
2930010WL038221
|
Shalani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shalani
|
()
|
|
6
|
THALLY
|
TN-30-010-035-006/3334
(Natrampalayam)
|
2930010000NRG23290920221112544
|
29/09/2022
|
Ambika
|
2930010WL038221
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambika
|
()
|
|
7
|
THALLY
|
TN-30-010-035-006/3348
(Natrampalayam)
|
2930010000NRG23290920221112545
|
29/09/2022
|
Selvi
|
2930010WL038221
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-006/3390
(Natrampalayam)
|
2930010000NRG23290920221112546
|
29/09/2022
|
Sivaranjeni
|
2930010WL038221
|
Sivaranjeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sivaranjeni
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23290920221112572
|
29/09/2022
|
Kaliyamma
|
2930010WL038221
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaliyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/1521-b
(Natrampalayam)
|
2930010000NRG23290920221112575
|
29/09/2022
|
Muthu
|
2930010WL038221
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthu
|
()
|
|
11
|
THALLY
|
TN-30-010-035-035/1522-b
(Natrampalayam)
|
2930010000NRG23290920221112576
|
29/09/2022
|
Pachaappan
|
2930010WL038221
|
Pachaappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pachaappan
|
()
|
|
12
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23290920221112592
|
29/09/2022
|
IndhuMathi
|
2930010WL038221
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
IndhuMathi
|
()
|
|
13
|
THALLY
|
TN-30-010-035-044/2546
(Natrampalayam)
|
2930010000NRG23290920221112594
|
29/09/2022
|
Radha
|
2930010WL038221
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-035-006/3449
(Natrampalayam)
|
2930010000NRG23290920221112548
|
29/09/2022
|
Muniyammal
|
2930010WL038221
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-035-006/1291
(Natrampalayam)
|
2930010000NRG23290920221112485
|
29/09/2022
|
Sanjeevan
|
2930010WL038221
|
Sanjeevan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sanjeevan
|
()
|
|
16
|
THALLY
|
TN-30-010-035-006/2011
(Natrampalayam)
|
2930010000NRG23290920221112505
|
29/09/2022
|
Muniyammal
|
2930010WL038221
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyammal
|
()
|
|
17
|
THALLY
|
TN-30-010-035-006/2032
(Natrampalayam)
|
2930010000NRG23290920221112506
|
29/09/2022
|
Vijaya
|
2930010WL038221
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijaya
|
()
|
|
18
|
THALLY
|
TN-30-010-035-006/2033
(Natrampalayam)
|
2930010000NRG23290920221112507
|
29/09/2022
|
Meenakchi
|
2930010WL038221
|
Meenakchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenakchi
|
()
|
|
19
|
THALLY
|
TN-30-010-035-006/3397
(Natrampalayam)
|
2930010000NRG23290920221112547
|
29/09/2022
|
Kanaga
|
2930010WL038221
|
Kanaga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
20
|
THALLY
|
TN-30-010-035-006/3473
(Natrampalayam)
|
2930010000NRG23290920221112549
|
29/09/2022
|
Sripriya
|
2930010WL038221
|
Sripriya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sripriya
|
()
|
|
21
|
THALLY
|
TN-30-010-035-006/3566
(Natrampalayam)
|
2930010000NRG23290920221112550
|
29/09/2022
|
Logamadhammal
|
2930010WL038221
|
Logamadhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Logamadhammal
|
()
|
|
22
|
THALLY
|
TN-30-010-035-006/3626
(Natrampalayam)
|
2930010000NRG23290920221112551
|
29/09/2022
|
Kalavathi
|
2930010WL038221
|
Kalavathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalavathi
|
()
|
|
23
|
THALLY
|
TN-30-010-035-006/3690
(Natrampalayam)
|
2930010000NRG23290920221112552
|
29/09/2022
|
Muniyamma
|
2930010WL038221
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|