|
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-30-010-035-019/2957
(Natrampalayam)
|
2930010000NRG23220720220643873
|
22/07/2022
|
Kumar
|
2930010WL024469
|
Kumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kumar
|
()
|
|
2
|
THALLY
|
TN-30-010-035-019/3369
(Natrampalayam)
|
2930010000NRG23220720220643874
|
22/07/2022
|
Jothi
|
2930010WL024469
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-035/1243-b
(Natrampalayam)
|
2930010000NRG23220720220643883
|
22/07/2022
|
muniyamma
|
2930010WL024469
|
muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-044/2188-B
(Natrampalayam)
|
2930010000NRG23220720220643960
|
22/07/2022
|
Savithri
|
2930010WL024469
|
Savithri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savithri
|
()
|
|
5
|
THALLY
|
TN-30-010-035-044/3326
(Natrampalayam)
|
2930010000NRG23220720220643980
|
22/07/2022
|
Muninagi
|
2930010WL024469
|
Muninagi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muninagi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/3382
(Natrampalayam)
|
2930010000NRG23220720220643981
|
22/07/2022
|
Govindamma
|
2930010WL024469
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Govindamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-044/3411
(Natrampalayam)
|
2930010000NRG23220720220643982
|
22/07/2022
|
Kavitha
|
2930010WL024469
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavitha
|
()
|
|
8
|
THALLY
|
TN-30-010-035-019/3474
(Natrampalayam)
|
2930010000NRG23220720220643875
|
22/07/2022
|
Meenakshi
|
2930010WL024469
|
Meenakshi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Meenakshi
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/189-B
(Natrampalayam)
|
2930010000NRG23220720220643909
|
22/07/2022
|
Irukku
|
2930010WL024469
|
Irukku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Irukku
|
()
|
|
10
|
THALLY
|
TN-30-010-035-044/2187
(Natrampalayam)
|
2930010000NRG23220720220643959
|
22/07/2022
|
Selliyammal
|
2930010WL024469
|
Selliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selliyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-035-044/2389
(Natrampalayam)
|
2930010000NRG23220720220643962
|
22/07/2022
|
Madhesh
|
2930010WL024469
|
Madhesh
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhesh
|
()
|
|
12
|
THALLY
|
TN-30-010-035-044/3599
(Natrampalayam)
|
2930010000NRG23220720220643983
|
22/07/2022
|
Soniya
|
2930010WL024469
|
Soniya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soniya
|
()
|
|
13
|
THALLY
|
TN-30-010-035-044/3633
(Natrampalayam)
|
2930010000NRG23220720220643984
|
22/07/2022
|
Jothi
|
2930010WL024469
|
Jothi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|