|
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-30-010-035-018/2527-A
(Natrampalayam)
|
2930010000NRG23280920221107033
|
28/09/2022
|
Lillypuahpam
|
2930010WL038016
|
Lillypuahpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lillypuahpam
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2778-A
(Natrampalayam)
|
2930010000NRG23280920221107035
|
28/09/2022
|
Madhlaisamy
|
2930010WL038016
|
Madhlaisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madhlaisamy
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/3471
(Natrampalayam)
|
2930010000NRG23280920221107036
|
28/09/2022
|
Kulanthaitherasa
|
2930010WL038016
|
Kulanthaitherasa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kulanthaitherasa
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/3540
(Natrampalayam)
|
2930010000NRG23280920221107037
|
28/09/2022
|
Anthoniyammal
|
2930010WL038016
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anthoniyammal
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1482-b
(Natrampalayam)
|
2930010000NRG23280920221107039
|
28/09/2022
|
Selin
|
2930010WL038016
|
Selin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selin
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/65-A
(Natrampalayam)
|
2930010000NRG23280920221107040
|
28/09/2022
|
Sagayaselvi
|
2930010WL038016
|
Sagayaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagayaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|