|
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-30-010-035-018/1516-A
(Natrampalayam)
|
2930010000NRG23110820220799182
|
12/08/2022
|
Viktoreya
|
2930010WL029353
|
Viktoreya
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Viktoreya
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2777
(Natrampalayam)
|
2930010000NRG23110820220799192
|
12/08/2022
|
Nayakamma
|
2930010WL029353
|
Nayakamma
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nayakamma
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/103
(Natrampalayam)
|
2930010000NRG23110820220799179
|
12/08/2022
|
Vinothini
|
2930010WL029353
|
Vinothini
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vinothini
|
()
|
|
4
|
THALLY
|
TN-30-010-035-040/803
(Natrampalayam)
|
2930010000NRG23110820220799174
|
12/08/2022
|
Kandasamay
|
2930010WL029352
|
Kandasamay
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kandasamay
|
()
|
|
5
|
THALLY
|
TN-30-010-035-044/3572
(Natrampalayam)
|
2930010000NRG23110820220799175
|
12/08/2022
|
Jothi
|
2930010WL029352
|
Jothi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jothi
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/818
(Natrampalayam)
|
2930010000NRG23110820220799176
|
12/08/2022
|
Anitha
|
2930010WL029352
|
Anitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8310
|
8310
|
|
|
|
|
|
|
|