|
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-30-010-035-002/1409
(Natrampalayam)
|
2930010000NRG23060520220060920
|
06/05/2022
|
Madalaimuthu
|
2930010WL002453
|
Madalaimuthu
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madalaimuthu
|
()
|
|
2
|
THALLY
|
TN-30-010-035-003/2884
(Natrampalayam)
|
2930010000NRG23060520220060933
|
06/05/2022
|
Santhi
|
2930010WL002453
|
Santhi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/2691
(Natrampalayam)
|
2930010000NRG23060520220060945
|
06/05/2022
|
Madhi
|
2930010WL002453
|
Madhi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madhi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/3252
(Natrampalayam)
|
2930010000NRG23060520220060948
|
06/05/2022
|
Lurdmery
|
2930010WL002453
|
Lurdmery
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lurdmery
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/672-b
(Natrampalayam)
|
2930010000NRG23060520220060950
|
06/05/2022
|
Lakshmanan
|
2930010WL002453
|
Lakshmanan
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmanan
|
()
|
|
6
|
THALLY
|
TN-30-010-035-001/1142-A
(Natrampalayam)
|
2930010000NRG23060520220060918
|
06/05/2022
|
Govindhamma
|
2930010WL002453
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-002/747
(Natrampalayam)
|
2930010000NRG23060520220060930
|
06/05/2022
|
Throwpathi
|
2930010WL002453
|
Throwpathi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Throwpathi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-003/2454
(Natrampalayam)
|
2930010000NRG23060520220060932
|
06/05/2022
|
Muthu
|
2930010WL002453
|
Muthu
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthu
|
()
|
|
9
|
THALLY
|
TN-30-010-035-003/2884
(Natrampalayam)
|
2930010000NRG23060520220060934
|
06/05/2022
|
Madhappan
|
2930010WL002453
|
Madhappan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madhappan
|
()
|
|
10
|
THALLY
|
TN-30-010-035-003/3519
(Natrampalayam)
|
2930010000NRG23060520220060936
|
06/05/2022
|
Chitra
|
2930010WL002453
|
Chitra
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chitra
|
()
|
|
11
|
THALLY
|
TN-30-010-035-003/3547
(Natrampalayam)
|
2930010000NRG23060520220060937
|
06/05/2022
|
Megala
|
2930010WL002453
|
Megala
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Megala
|
()
|
|
12
|
THALLY
|
TN-30-010-035-003/664
(Natrampalayam)
|
2930010000NRG23060520220060939
|
06/05/2022
|
Ganesan
|
2930010WL002453
|
Ganesan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ganesan
|
()
|
|
13
|
THALLY
|
TN-30-010-035-003/855
(Natrampalayam)
|
2930010000NRG23060520220060940
|
06/05/2022
|
Govindhan
|
2930010WL002453
|
Govindhan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindhan
|
()
|
|
14
|
THALLY
|
TN-30-010-035-018/724-A
(Natrampalayam)
|
2930010000NRG23060520220060949
|
06/05/2022
|
Devasakayam
|
2930010WL002453
|
Devasakayam
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devasakayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|