|
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-30-010-035-002/3261
(Natrampalayam)
|
2930010000NRG23121020221192465
|
12/10/2022
|
Vicktoriyamery
|
2930010WL040264
|
Vicktoriyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Vicktoriyamery
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2300
(Natrampalayam)
|
2930010000NRG23121020221192470
|
12/10/2022
|
Amalajothi
|
2930010WL040264
|
Amalajothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Amalajothi
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/3193
(Natrampalayam)
|
2930010000NRG23121020221192474
|
12/10/2022
|
Julit hapypenaya
|
2930010WL040264
|
Julit hapypenaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Julit hapypenaya
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/3273
(Natrampalayam)
|
2930010000NRG23121020221192475
|
12/10/2022
|
Pushpamary
|
2930010WL040264
|
Pushpamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Pushpamary
|
()
|
|
5
|
THALLY
|
TN-30-010-035-018/103
(Natrampalayam)
|
2930010000NRG23121020221192466
|
12/10/2022
|
Vinothini
|
2930010WL040264
|
Vinothini
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744118
|
|
Vinothini
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/3011
(Natrampalayam)
|
2930010000NRG23121020221192472
|
12/10/2022
|
Merikritha
|
2930010WL040264
|
Merikritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Merikritha
|
()
|
|
7
|
THALLY
|
TN-30-010-035-018/3484
(Natrampalayam)
|
2930010000NRG23121020221192476
|
12/10/2022
|
Madhalaimery
|
2930010WL040264
|
Madhalaimery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Madhalaimery
|
()
|
|
8
|
THALLY
|
TN-30-010-035-018/3539
(Natrampalayam)
|
2930010000NRG23121020221192477
|
12/10/2022
|
Thavamani
|
2930010WL040264
|
Thavamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744118
|
|
Thavamani
|
()
|
|
9
|
THALLY
|
TN-30-010-035-018/3542
(Natrampalayam)
|
2930010000NRG23121020221192478
|
12/10/2022
|
Elveena arulselvi
|
2930010WL040264
|
Elveena arulselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Elveena arulselvi
|
()
|
|
10
|
THALLY
|
TN-30-010-035-018/3686
(Natrampalayam)
|
2930010000NRG23121020221192479
|
12/10/2022
|
Madhalai Mary
|
2930010WL040264
|
Madhalai Mary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744118
|
|
Madhalai Mary
|
()
|
|
11
|
THALLY
|
TN-30-010-035-018/3688
(Natrampalayam)
|
2930010000NRG23121020221192480
|
12/10/2022
|
Mary Janoshi
|
2930010WL040264
|
Mary Janoshi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744118
|
|
Mary Janoshi
|
()
|
|
12
|
THALLY
|
TN-30-010-035-018/728
(Natrampalayam)
|
2930010000NRG23121020221192481
|
12/10/2022
|
Dhavamery
|
2930010WL040264
|
Dhavamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Dhavamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|