|
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-30-010-035-007/3315
(Natrampalayam)
|
2930010000NRG23251120221524777
|
25/11/2022
|
Chandraleka
|
2930010WL049234
|
Chandraleka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandraleka
|
()
|
|
2
|
THALLY
|
TN-30-010-035-007/3700
(Natrampalayam)
|
2930010000NRG23251120221524785
|
25/11/2022
|
Umasarani
|
2930010WL049234
|
Umasarani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Umasarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-007/3196-A
(Natrampalayam)
|
2930010000NRG23251120221524774
|
25/11/2022
|
Jayakodi
|
2930010WL049234
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayakodi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-007/391-A
(Natrampalayam)
|
2930010000NRG23251120221524788
|
25/11/2022
|
Ierusa
|
2930010WL049234
|
Ierusa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ierusa
|
()
|
|
5
|
THALLY
|
TN-30-010-035-007/420-A
(Natrampalayam)
|
2930010000NRG23251120221524789
|
25/11/2022
|
Madhakka
|
2930010WL049234
|
Madhakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhakka
|
()
|
|
6
|
THALLY
|
TN-30-010-035-007/515
(Natrampalayam)
|
2930010000NRG23251120221524794
|
25/11/2022
|
Rudrai
|
2930010WL049234
|
Rudrai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rudrai
|
()
|
|
7
|
THALLY
|
TN-30-010-035-007/526
(Natrampalayam)
|
2930010000NRG23251120221524795
|
25/11/2022
|
Madhamma
|
2930010WL049234
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/1183-a
(Natrampalayam)
|
2930010000NRG23251120221524808
|
25/11/2022
|
Alamelu
|
2930010WL049234
|
Alamelu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alamelu
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23251120221524810
|
25/11/2022
|
Kaliyamma
|
2930010WL049234
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaliyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-035-035/1416-A
(Natrampalayam)
|
2930010000NRG23251120221524812
|
25/11/2022
|
Basamma
|
2930010WL049234
|
Basamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basamma
|
()
|
|
11
|
THALLY
|
TN-30-010-035-042/3276
(Natrampalayam)
|
2930010000NRG23251120221524842
|
25/11/2022
|
Indrani
|
2930010WL049234
|
Indrani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indrani
|
()
|
|
12
|
THALLY
|
TN-30-010-035-054/2459-A
(Natrampalayam)
|
2930010000NRG23251120221524844
|
25/11/2022
|
Rudrai
|
2930010WL049234
|
Rudrai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rudrai
|
()
|
|
13
|
THALLY
|
TN-30-010-035-003/3519
(Natrampalayam)
|
2930010000NRG23251120221524750
|
25/11/2022
|
Chitra
|
2930010WL049234
|
Chitra
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
14
|
THALLY
|
TN-30-010-035-003/855
(Natrampalayam)
|
2930010000NRG23251120221524751
|
25/11/2022
|
Govindhan
|
2930010WL049234
|
Govindhan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhan
|
()
|
|
15
|
THALLY
|
TN-30-010-035-004/2054-A
(Natrampalayam)
|
2930010000NRG23251120221524752
|
25/11/2022
|
Dhanamma
|
2930010WL049234
|
Dhanamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanamma
|
()
|
|
16
|
THALLY
|
TN-30-010-035-004/3714
(Natrampalayam)
|
2930010000NRG23251120221524753
|
25/11/2022
|
Surya
|
2930010WL049234
|
Surya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Surya
|
()
|
|
17
|
THALLY
|
TN-30-010-035-006/3705
(Natrampalayam)
|
2930010000NRG23251120221524755
|
25/11/2022
|
Arunpriya
|
2930010WL049234
|
Arunpriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arunpriya
|
()
|
|
18
|
THALLY
|
TN-30-010-035-007/3352
(Natrampalayam)
|
2930010000NRG23251120221524779
|
25/11/2022
|
Amutha
|
2930010WL049234
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
19
|
THALLY
|
TN-30-010-035-007/3666
(Natrampalayam)
|
2930010000NRG23251120221524783
|
25/11/2022
|
Santhiya
|
2930010WL049234
|
Santhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhiya
|
()
|
|
20
|
THALLY
|
TN-30-010-035-007/3697
(Natrampalayam)
|
2930010000NRG23251120221524784
|
25/11/2022
|
Kokila
|
2930010WL049234
|
Kokila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kokila
|
()
|
|
21
|
THALLY
|
TN-30-010-035-007/3762
(Natrampalayam)
|
2930010000NRG23251120221524786
|
25/11/2022
|
Mageshwari
|
2930010WL049234
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageshwari
|
()
|
|
22
|
THALLY
|
TN-30-010-035-012/443
(Natrampalayam)
|
2930010000NRG23251120221524805
|
25/11/2022
|
Pappathi
|
2930010WL049234
|
Pappathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pappathi
|
()
|
|
23
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23251120221524809
|
25/11/2022
|
Murugesh
|
2930010WL049234
|
Murugesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|