|
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-30-010-035-018/2526-A
(Natrampalayam)
|
2930010000NRG23270820220898311
|
27/08/2022
|
Arualmari
|
2930010WL032498
|
Arualmari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Arualmari
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2971
(Natrampalayam)
|
2930010000NRG23270820220898320
|
27/08/2022
|
Japamali mari
|
2930010WL032498
|
Japamali mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Japamali mari
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/3297
(Natrampalayam)
|
2930010000NRG23270820220898325
|
27/08/2022
|
Lelimerry
|
2930010WL032498
|
Lelimerry
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lelimerry
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/3379
(Natrampalayam)
|
2930010000NRG23270820220898326
|
27/08/2022
|
Baggiyanathan
|
2930010WL032498
|
Baggiyanathan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Baggiyanathan
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/850
(Natrampalayam)
|
2930010000NRG23270820220898332
|
27/08/2022
|
Anthonyamma
|
2930010WL032498
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anthonyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/863
(Natrampalayam)
|
2930010000NRG23270820220898334
|
27/08/2022
|
Govindhamma
|
2930010WL032498
|
Govindhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Govindhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/2131-B
(Natrampalayam)
|
2930010000NRG23270820220898353
|
27/08/2022
|
Madalaimary
|
2930010WL032498
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Madalaimary
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/780-b
(Natrampalayam)
|
2930010000NRG23270820220898355
|
27/08/2022
|
Sowriyamma
|
2930010WL032498
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sowriyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/1635
(Natrampalayam)
|
2930010000NRG23270820220898299
|
27/08/2022
|
Shinymonisha
|
2930010WL032498
|
Shinymonisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shinymonisha
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/2651
(Natrampalayam)
|
2930010000NRG23270820220898316
|
27/08/2022
|
Punitha
|
2930010WL032498
|
Punitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Punitha
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/2866
(Natrampalayam)
|
2930010000NRG23270820220898318
|
27/08/2022
|
Salahmary
|
2930010WL032498
|
Salahmary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Salahmary
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/2973
(Natrampalayam)
|
2930010000NRG23270820220898321
|
27/08/2022
|
Chinnan
|
2930010WL032498
|
Chinnan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chinnan
|
()
|
|
13
|
THALLY
|
TN-30-010-035-018/3412
(Natrampalayam)
|
2930010000NRG23270820220898327
|
27/08/2022
|
Sudhapriya
|
2930010WL032498
|
Sudhapriya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sudhapriya
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/3470
(Natrampalayam)
|
2930010000NRG23270820220898328
|
27/08/2022
|
Elangkodi
|
2930010WL032498
|
Elangkodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Elangkodi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-018/3600
(Natrampalayam)
|
2930010000NRG23270820220898329
|
27/08/2022
|
Dhivya
|
2930010WL032498
|
Dhivya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhivya
|
()
|
|
16
|
THALLY
|
TN-30-010-035-018/882-B
(Natrampalayam)
|
2930010000NRG23270820220898337
|
27/08/2022
|
Kabiraiyal
|
2930010WL032498
|
Kabiraiyal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kabiraiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|