|
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-30-010-035-006/2164
(Natrampalayam)
|
2930010000NRG23180820220842624
|
18/08/2022
|
Chinnaswami
|
2930010WL030482
|
Chinnaswami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Chinnaswami
|
()
|
|
2
|
THALLY
|
TN-30-010-035-006/2916
(Natrampalayam)
|
2930010000NRG23180820220842637
|
18/08/2022
|
Sanjeevan
|
2930010WL030482
|
Sanjeevan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sanjeevan
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/3277
(Natrampalayam)
|
2930010000NRG23180820220842643
|
18/08/2022
|
Vasantha
|
2930010WL030482
|
Vasantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vasantha
|
()
|
|
4
|
THALLY
|
TN-30-010-035-006/3279-A
(Natrampalayam)
|
2930010000NRG23180820220842644
|
18/08/2022
|
Vennila
|
2930010WL030482
|
Vennila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vennila
|
()
|
|
5
|
THALLY
|
TN-30-010-035-006/3348
(Natrampalayam)
|
2930010000NRG23180820220842645
|
18/08/2022
|
Selvi
|
2930010WL030482
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Selvi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-035/1355-b
(Natrampalayam)
|
2930010000NRG23180820220842663
|
18/08/2022
|
Kanniyakumari
|
2930010WL030482
|
Kanniyakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kanniyakumari
|
()
|
|
7
|
THALLY
|
TN-30-010-035-035/2811-A
(Natrampalayam)
|
2930010000NRG23180820220842674
|
18/08/2022
|
IndhuMathi
|
2930010WL030482
|
IndhuMathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
IndhuMathi
|
()
|
|
8
|
THALLY
|
TN-30-010-035-006/3397
(Natrampalayam)
|
2930010000NRG23180820220842646
|
18/08/2022
|
Kanaga
|
2930010WL030482
|
Kanaga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kanaga
|
()
|
|
9
|
THALLY
|
TN-30-010-035-006/3566
(Natrampalayam)
|
2930010000NRG23180820220842647
|
18/08/2022
|
Logamadhammal
|
2930010WL030482
|
Logamadhammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Logamadhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|