|
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-30-010-035-019/2330
(Natrampalayam)
|
2930010000NRG23150920221033875
|
15/09/2022
|
Kanaga
|
2930010WL036126
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kanaga
|
()
|
|
2
|
THALLY
|
TN-30-010-035-019/3127
(Natrampalayam)
|
2930010000NRG23150920221033876
|
15/09/2022
|
Selvi
|
2930010WL036126
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-019/3369
(Natrampalayam)
|
2930010000NRG23150920221033877
|
15/09/2022
|
Jothi
|
2930010WL036126
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jothi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-044/2188-B
(Natrampalayam)
|
2930010000NRG23150920221033891
|
15/09/2022
|
Savithri
|
2930010WL036126
|
Savithri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Savithri
|
()
|
|
5
|
THALLY
|
TN-30-010-035-019/3486
(Natrampalayam)
|
2930010000NRG23150920221033878
|
15/09/2022
|
Vasantha
|
2930010WL036126
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vasantha
|
()
|
|
6
|
THALLY
|
TN-30-010-035-040/3442
(Natrampalayam)
|
2930010000NRG23150920221033883
|
15/09/2022
|
Sivagandhi
|
2930010WL036126
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivagandhi
|
()
|
|
7
|
THALLY
|
TN-30-010-035-040/3443
(Natrampalayam)
|
2930010000NRG23150920221033884
|
15/09/2022
|
Palaniyamma
|
2930010WL036126
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Palaniyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-035-044/3476
(Natrampalayam)
|
2930010000NRG23150920221033894
|
15/09/2022
|
Muniyamma
|
2930010WL036126
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muniyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-035-044/3554
(Natrampalayam)
|
2930010000NRG23150920221033895
|
15/09/2022
|
Meenatchi
|
2930010WL036126
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|