|
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-30-010-035-006/3281
(Natrampalayam)
|
2930010000NRG23271020221302747
|
28/10/2022
|
Sathiyapriya
|
2930010WL043304
|
Sathiyapriya
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathiyapriya
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/3390
(Natrampalayam)
|
2930010000NRG23271020221302748
|
28/10/2022
|
Sivaranjeni
|
2930010WL043304
|
Sivaranjeni
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivaranjeni
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/2033
(Natrampalayam)
|
2930010000NRG23271020221302744
|
28/10/2022
|
Meenakchi
|
2930010WL043304
|
Meenakchi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Meenakchi
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/2862-A
(Natrampalayam)
|
2930010000NRG23271020221302745
|
28/10/2022
|
Raman
|
2930010WL043304
|
Raman
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raman
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3665
(Natrampalayam)
|
2930010000NRG23271020221302749
|
28/10/2022
|
Lakshmi
|
2930010WL043304
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-006/3718
(Natrampalayam)
|
2930010000NRG23271020221302750
|
28/10/2022
|
Radhamani
|
2930010WL043304
|
Radhamani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|