|
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-30-010-035-018/3660
(Natrampalayam)
|
2930010000NRG23220720220644047
|
22/07/2022
|
Sangeetha
|
2930010WL024470
|
Sangeetha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangeetha
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3729
(Natrampalayam)
|
2930010000NRG23220720220644048
|
22/07/2022
|
Shanthi Prema
|
2930010WL024470
|
Shanthi Prema
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-001/2988
(Natrampalayam)
|
2930010000NRG23220720220644026
|
22/07/2022
|
Santhi
|
2930010WL024470
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-001/3317
(Natrampalayam)
|
2930010000NRG23220720220644030
|
22/07/2022
|
Ammase
|
2930010WL024470
|
Ammase
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ammase
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1163-b
(Natrampalayam)
|
2930010000NRG23220720220644050
|
22/07/2022
|
Periyamma
|
2930010WL024470
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Periyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/1883-B
(Natrampalayam)
|
2930010000NRG23220720220644060
|
22/07/2022
|
Papathi
|
2930010WL024470
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Papathi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/317-b
(Natrampalayam)
|
2930010000NRG23220720220644067
|
22/07/2022
|
Thangamma
|
2930010WL024470
|
Thangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/379-a
(Natrampalayam)
|
2930010000NRG23220720220644073
|
22/07/2022
|
Iyyamma
|
2930010WL024470
|
Iyyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Iyyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-001/1559
(Natrampalayam)
|
2930010000NRG23220720220644001
|
22/07/2022
|
Madhammal
|
2930010WL024470
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhammal
|
()
|
|
10
|
THALLY
|
TN-30-010-035-001/361
(Natrampalayam)
|
2930010000NRG23220720220644032
|
22/07/2022
|
Perumal
|
2930010WL024470
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Perumal
|
()
|
|
11
|
THALLY
|
TN-30-010-035-017/1820-A
(Natrampalayam)
|
2930010000NRG23220720220644043
|
22/07/2022
|
Muniyappa
|
2930010WL024470
|
Muniyappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyappa
|
()
|
|
12
|
THALLY
|
TN-30-010-035-017/3408-A
(Natrampalayam)
|
2930010000NRG23220720220644044
|
22/07/2022
|
Sala Priya
|
2930010WL024470
|
Sala Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sala Priya
|
()
|
|
13
|
THALLY
|
TN-30-010-035-017/3728
(Natrampalayam)
|
2930010000NRG23220720220644045
|
22/07/2022
|
Muthulakshmi
|
2930010WL024470
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/3339
(Natrampalayam)
|
2930010000NRG23220720220644046
|
22/07/2022
|
Mariyappan
|
2930010WL024470
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|