|
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-30-010-035-003/3190
(Natrampalayam)
|
2930010000NRG23080920220997200
|
08/09/2022
|
Saradha
|
2930010WL034860
|
Saradha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-007/2859-C
(Natrampalayam)
|
2930010000NRG23080920220997203
|
08/09/2022
|
Ganthi
|
2930010WL034860
|
Ganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganthi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-010/3342-A
(Natrampalayam)
|
2930010000NRG23080920220997205
|
08/09/2022
|
Tamilarasu
|
2930010WL034860
|
Tamilarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasu
|
()
|
|
4
|
THALLY
|
TN-30-010-035-010/3360
(Natrampalayam)
|
2930010000NRG23080920220997206
|
08/09/2022
|
Nagalakshmi
|
2930010WL034860
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-012/2644-C
(Natrampalayam)
|
2930010000NRG23080920220997209
|
08/09/2022
|
Sidheswari
|
2930010WL034860
|
Sidheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sidheswari
|
()
|
|
6
|
THALLY
|
TN-30-010-035-012/2827
(Natrampalayam)
|
2930010000NRG23080920220997210
|
08/09/2022
|
Sumathi
|
2930010WL034860
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/1053
(Natrampalayam)
|
2930010000NRG23080920220997212
|
08/09/2022
|
Sivamma
|
2930010WL034860
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-042/2185-B
(Natrampalayam)
|
2930010000NRG23080920220997221
|
08/09/2022
|
Tamilarasi
|
2930010WL034860
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasi
|
()
|
|
9
|
THALLY
|
TN-30-010-035-054/2459-A
(Natrampalayam)
|
2930010000NRG23080920220997223
|
08/09/2022
|
Rudrai
|
2930010WL034860
|
Rudrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rudrai
|
()
|
|
10
|
THALLY
|
TN-30-010-035-004/2383-A
(Natrampalayam)
|
2930010000NRG23080920220997201
|
08/09/2022
|
Madhamma
|
2930010WL034860
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-004/3481
(Natrampalayam)
|
2930010000NRG23080920220997202
|
08/09/2022
|
Vani
|
2930010WL034860
|
Vani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vani
|
()
|
|
12
|
THALLY
|
TN-30-010-035-010/327-A
(Natrampalayam)
|
2930010000NRG23080920220997204
|
08/09/2022
|
Rangamma
|
2930010WL034860
|
Rangamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rangamma
|
()
|
|
13
|
THALLY
|
TN-30-010-035-010/3429
(Natrampalayam)
|
2930010000NRG23080920220997207
|
08/09/2022
|
Muniyamma
|
2930010WL034860
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-035-012/2623
(Natrampalayam)
|
2930010000NRG23080920220997208
|
08/09/2022
|
Saraswathi
|
2930010WL034860
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
15
|
THALLY
|
TN-30-010-035-012/3078
(Natrampalayam)
|
2930010000NRG23080920220997211
|
08/09/2022
|
Mani
|
2930010WL034860
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
16
|
THALLY
|
TN-30-010-035-035/300-b
(Natrampalayam)
|
2930010000NRG23080920220997215
|
08/09/2022
|
Lakshmi
|
2930010WL034860
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-035-035/3383
(Natrampalayam)
|
2930010000NRG23080920220997219
|
08/09/2022
|
Malasri
|
2930010WL034860
|
Malasri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|