|
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-30-010-035-018/1811-A
(Natrampalayam)
|
2930010000NRG23210520220144303
|
21/05/2022
|
Deepa
|
2930010WL005467
|
Deepa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3234
(Natrampalayam)
|
2930010000NRG23210520220144305
|
21/05/2022
|
Kottaiyan
|
2930010WL005467
|
Kottaiyan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottaiyan
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/3234
(Natrampalayam)
|
2930010000NRG23210520220144306
|
21/05/2022
|
Vijaya
|
2930010WL005467
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
4
|
THALLY
|
TN-30-010-035-054/2999
(Natrampalayam)
|
2930010000NRG23210520220144311
|
21/05/2022
|
Bhuvaneshwari
|
2930010WL005467
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
5
|
THALLY
|
TN-30-010-035-007/2579-A
(Natrampalayam)
|
2930010000NRG23210520220144296
|
21/05/2022
|
Nathiya
|
2930010WL005467
|
Nathiya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
6
|
THALLY
|
TN-30-010-035-012/3506
(Natrampalayam)
|
2930010000NRG23210520220144300
|
21/05/2022
|
Basamma
|
2930010WL005467
|
Basamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basamma
|
()
|
|
7
|
THALLY
|
TN-30-010-035-012/3506
(Natrampalayam)
|
2930010000NRG23210520220144301
|
21/05/2022
|
Sivakumar
|
2930010WL005467
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/1811-A
(Natrampalayam)
|
2930010000NRG23210520220144304
|
21/05/2022
|
Kumar
|
2930010WL005467
|
Kumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
9
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23210520220144307
|
21/05/2022
|
Murugesh
|
2930010WL005467
|
Murugesh
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|