|
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-30-010-035-002/3261
(Natrampalayam)
|
2930010000NRG23231220221753569
|
23/12/2022
|
Vicktoriyamery
|
2930010WL054155
|
Vicktoriyamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vicktoriyamery
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/1727-A
(Natrampalayam)
|
2930010000NRG23231220221753586
|
23/12/2022
|
Gorthanmary
|
2930010WL054155
|
Gorthanmary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Gorthanmary
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/60
(Natrampalayam)
|
2930010000NRG23231220221753663
|
23/12/2022
|
Madalaimuthu
|
2930010WL054155
|
Madalaimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Madalaimuthu
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/850
(Natrampalayam)
|
2930010000NRG23231220221753673
|
23/12/2022
|
Anthonyamma
|
2930010WL054155
|
Anthonyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Anthonyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1445-b
(Natrampalayam)
|
2930010000NRG23231220221753701
|
23/12/2022
|
Paskamary
|
2930010WL054155
|
Paskamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
Paskamary
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/3567
(Natrampalayam)
|
2930010000NRG23231220221753648
|
23/12/2022
|
Nagaiammal
|
2930010WL054155
|
Nagaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nagaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|