|
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-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23290720220696065
|
29/07/2022
|
Chinnaswami
|
2930010WL025961
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnaswami
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/2637
(Natrampalayam)
|
2930010000NRG23290720220696069
|
29/07/2022
|
Govindan
|
2930010WL025961
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindan
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/3316
(Natrampalayam)
|
2930010000NRG23290720220696080
|
29/07/2022
|
Rani
|
2930010WL025961
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/3327
(Natrampalayam)
|
2930010000NRG23290720220696081
|
29/07/2022
|
Meena
|
2930010WL025961
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3328
(Natrampalayam)
|
2930010000NRG23290720220696082
|
29/07/2022
|
Chinnapappa
|
2930010WL025961
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnapappa
|
()
|
|
6
|
THALLY
|
TN-30-010-035-006/3332
(Natrampalayam)
|
2930010000NRG23290720220696083
|
29/07/2022
|
Shalani
|
2930010WL025961
|
Shalani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shalani
|
()
|
|
7
|
THALLY
|
TN-30-010-035-006/3334
(Natrampalayam)
|
2930010000NRG23290720220696084
|
29/07/2022
|
Ambika
|
2930010WL025961
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
8
|
THALLY
|
TN-30-010-035-006/3390
(Natrampalayam)
|
2930010000NRG23290720220696085
|
29/07/2022
|
Sivaranjeni
|
2930010WL025961
|
Sivaranjeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivaranjeni
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23290720220696095
|
29/07/2022
|
Kaliyamma
|
2930010WL025961
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/1521-b
(Natrampalayam)
|
2930010000NRG23290720220696097
|
29/07/2022
|
Muthu
|
2930010WL025961
|
Muthu
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-035-006/3449
(Natrampalayam)
|
2930010000NRG23290720220696087
|
29/07/2022
|
Muniyammal
|
2930010WL025961
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-035-006/1291
(Natrampalayam)
|
2930010000NRG23290720220696047
|
29/07/2022
|
Sanjeevan
|
2930010WL025961
|
Sanjeevan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sanjeevan
|
()
|
|
13
|
THALLY
|
TN-30-010-035-006/3434
(Natrampalayam)
|
2930010000NRG23290720220696086
|
29/07/2022
|
Nagaveni
|
2930010WL025961
|
Nagaveni
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagaveni
|
()
|
|
14
|
THALLY
|
TN-30-010-035-006/3473
(Natrampalayam)
|
2930010000NRG23290720220696088
|
29/07/2022
|
Sripriya
|
2930010WL025961
|
Sripriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sripriya
|
()
|
|
15
|
THALLY
|
TN-30-010-035-006/3626
(Natrampalayam)
|
2930010000NRG23290720220696089
|
29/07/2022
|
Kalavathi
|
2930010WL025961
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalavathi
|
()
|
|
16
|
THALLY
|
TN-30-010-035-006/3690
(Natrampalayam)
|
2930010000NRG23290720220696090
|
29/07/2022
|
Muniyamma
|
2930010WL025961
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|