|
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-30-010-035-018/2491
(Natrampalayam)
|
2930010000NRG23020920220956460
|
02/09/2022
|
Periyanayagamma
|
2930010WL033828
|
Periyanayagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Periyanayagamma
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3273
(Natrampalayam)
|
2930010000NRG23020920220956468
|
02/09/2022
|
Pushpamary
|
2930010WL033828
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpamary
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/2497-B
(Natrampalayam)
|
2930010000NRG23020920220956462
|
02/09/2022
|
Jesinthamery
|
2930010WL033828
|
Jesinthamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jesinthamery
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/2498
(Natrampalayam)
|
2930010000NRG23020920220956463
|
02/09/2022
|
Jhansiselvarani
|
2930010WL033828
|
Jhansiselvarani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jhansiselvarani
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/3325
(Natrampalayam)
|
2930010000NRG23020920220956469
|
02/09/2022
|
Anthoniyamma
|
2930010WL033828
|
Anthoniyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anthoniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/3469
(Natrampalayam)
|
2930010000NRG23020920220956470
|
02/09/2022
|
Thirasmery
|
2930010WL033828
|
Thirasmery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thirasmery
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/3502
(Natrampalayam)
|
2930010000NRG23020920220956471
|
02/09/2022
|
Natchathiramary
|
2930010WL033828
|
Natchathiramary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Natchathiramary
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/3545
(Natrampalayam)
|
2930010000NRG23020920220956472
|
02/09/2022
|
Vakulamery
|
2930010WL033828
|
Vakulamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vakulamery
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/3610
(Natrampalayam)
|
2930010000NRG23020920220956473
|
02/09/2022
|
Anthoniyammal
|
2930010WL033828
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|