|
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-30-010-035-006/1428
(Natrampalayam)
|
2930010000NRG23300620220471316
|
01/07/2022
|
Sathiya
|
2930010WL017778
|
Sathiya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathiya
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23300620220471345
|
01/07/2022
|
Chinnaswami
|
2930010WL017778
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnaswami
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/2856-A
(Natrampalayam)
|
2930010000NRG23300620220471359
|
01/07/2022
|
Vadeappan
|
2930010WL017778
|
Vadeappan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vadeappan
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/3153
(Natrampalayam)
|
2930010000NRG23300620220471372
|
01/07/2022
|
Sanjeeven
|
2930010WL017778
|
Sanjeeven
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanjeeven
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3279-A
(Natrampalayam)
|
2930010000NRG23300620220471374
|
01/07/2022
|
Vennila
|
2930010WL017778
|
Vennila
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vennila
|
()
|
|
6
|
THALLY
|
TN-30-010-035-006/3332
(Natrampalayam)
|
2930010000NRG23300620220471375
|
01/07/2022
|
Shalani
|
2930010WL017778
|
Shalani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shalani
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/1358-A
(Natrampalayam)
|
2930010000NRG23300620220471393
|
01/07/2022
|
Kaliyamma
|
2930010WL017778
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaliyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23300620220471406
|
01/07/2022
|
IndhuMathi
|
2930010WL017778
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
IndhuMathi
|
()
|
|
9
|
THALLY
|
TN-30-010-035-006/1291
(Natrampalayam)
|
2930010000NRG23300620220471308
|
01/07/2022
|
Sanjeevan
|
2930010WL017778
|
Sanjeevan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanjeevan
|
()
|
|
10
|
THALLY
|
TN-30-010-035-006/3434
(Natrampalayam)
|
2930010000NRG23300620220471376
|
01/07/2022
|
Nagaveni
|
2930010WL017778
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagaveni
|
()
|
|
11
|
THALLY
|
TN-30-010-035-006/3626
(Natrampalayam)
|
2930010000NRG23300620220471377
|
01/07/2022
|
Kalavathi
|
2930010WL017778
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalavathi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-006/3690
(Natrampalayam)
|
2930010000NRG23300620220471378
|
01/07/2022
|
Muniyamma
|
2930010WL017778
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|