|
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-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23020920220956683
|
02/09/2022
|
Chinnaswami
|
2930010WL033832
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnaswami
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/2916
(Natrampalayam)
|
2930010000NRG23020920220956693
|
02/09/2022
|
Sanjeevan
|
2930010WL033832
|
Sanjeevan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sanjeevan
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/3277
(Natrampalayam)
|
2930010000NRG23020920220956699
|
02/09/2022
|
Vasantha
|
2930010WL033832
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/3348
(Natrampalayam)
|
2930010000NRG23020920220956700
|
02/09/2022
|
Selvi
|
2930010WL033832
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23020920220956722
|
02/09/2022
|
IndhuMathi
|
2930010WL033832
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
IndhuMathi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/2546
(Natrampalayam)
|
2930010000NRG23020920220956723
|
02/09/2022
|
Radha
|
2930010WL033832
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-035-006/3449
(Natrampalayam)
|
2930010000NRG23020920220956701
|
02/09/2022
|
Muniyammal
|
2930010WL033832
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-035-006/3566
(Natrampalayam)
|
2930010000NRG23020920220956702
|
02/09/2022
|
Logamadhammal
|
2930010WL033832
|
Logamadhammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Logamadhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|