|
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-30-010-035-018/2123-A
(Natrampalayam)
|
2930010000NRG23270820220899187
|
27/08/2022
|
Kamalamery
|
2930010WL032510
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kamalamery
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2762
(Natrampalayam)
|
2930010000NRG23270820220899195
|
27/08/2022
|
Velankanni
|
2930010WL032510
|
Velankanni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Velankanni
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/3273
(Natrampalayam)
|
2930010000NRG23270820220899197
|
27/08/2022
|
Pushpamary
|
2930010WL032510
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pushpamary
|
()
|
|
4
|
THALLY
|
TN-30-010-035-035/1488-b
(Natrampalayam)
|
2930010000NRG23270820220899207
|
27/08/2022
|
Tamilselvi
|
2930010WL032510
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilselvi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/756-a
(Natrampalayam)
|
2930010000NRG23270820220899211
|
27/08/2022
|
Arokiyamma
|
2930010WL032510
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Arokiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/2545
(Natrampalayam)
|
2930010000NRG23270820220899193
|
27/08/2022
|
Priya
|
2930010WL032510
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Priya
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/2743-B
(Natrampalayam)
|
2930010000NRG23270820220899194
|
27/08/2022
|
Arulmery
|
2930010WL032510
|
Arulmery
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
Arulmery
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/3457
(Natrampalayam)
|
2930010000NRG23270820220899198
|
27/08/2022
|
Lalipushpam
|
2930010WL032510
|
Lalipushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lalipushpam
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/3502
(Natrampalayam)
|
2930010000NRG23270820220899199
|
27/08/2022
|
Natchathiramary
|
2930010WL032510
|
Natchathiramary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Natchathiramary
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/3504
(Natrampalayam)
|
2930010000NRG23270820220899200
|
27/08/2022
|
Renjethamery
|
2930010WL032510
|
Renjethamery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Renjethamery
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23270820220899201
|
27/08/2022
|
Anthoniyammal
|
2930010WL032510
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anthoniyammal
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/3567
(Natrampalayam)
|
2930010000NRG23270820220899202
|
27/08/2022
|
Nagaiammal
|
2930010WL032510
|
Nagaiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|