|
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-30-010-027-027/186-a
(Gundukottai)
|
2930010000NRG23280520220190959
|
28/05/2022
|
Jayamma
|
2930010WL007088
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayamma
|
()
|
|
2
|
THALLY
|
TN-30-010-027-027/2
(Gundukottai)
|
2930010000NRG23280520220190961
|
28/05/2022
|
Madevamma
|
2930010WL007088
|
Madevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-027-027/206-a
(Gundukottai)
|
2930010000NRG23280520220190963
|
28/05/2022
|
Girijamma
|
2930010WL007088
|
Girijamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Girijamma
|
()
|
|
4
|
THALLY
|
TN-30-010-027-027/230-a
(Gundukottai)
|
2930010000NRG23280520220190968
|
28/05/2022
|
Anjamma
|
2930010WL007088
|
Anjamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjamma
|
()
|
|
5
|
THALLY
|
TN-30-010-027-027/4-B
(Gundukottai)
|
2930010000NRG23280520220190991
|
28/05/2022
|
Muniyamma
|
2930010WL007088
|
Muniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-027-027/4-B
(Gundukottai)
|
2930010000NRG23280520220190992
|
28/05/2022
|
Thulasiyamma
|
2930010WL007088
|
Thulasiyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thulasiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|