|
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-30-010-038-008/257-A
(Palayamkottai)
|
2930010000NRG23091220221625059
|
09/12/2022
|
Sonabai
|
2930010WL051543
|
Sonabai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sonabai
|
()
|
|
2
|
THALLY
|
TN-30-010-038-008/727
(Palayamkottai)
|
2930010000NRG23091220221625071
|
09/12/2022
|
Kavitha Bai
|
2930010WL051543
|
Kavitha Bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha Bai
|
()
|
|
3
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG23091220221625091
|
09/12/2022
|
Chandara sree
|
2930010WL051543
|
Chandara sree
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chandara sree
|
()
|
|
4
|
THALLY
|
TN-30-010-038-018/998
(Palayamkottai)
|
2930010000NRG23091220221625101
|
09/12/2022
|
Vijayalakshmi
|
2930010WL051543
|
Vijayalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-038-038/101
(Palayamkottai)
|
2930010000NRG23091220221625108
|
09/12/2022
|
Santha Bai
|
2930010WL051543
|
Santha Bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santha Bai
|
()
|
|
6
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23091220221625134
|
09/12/2022
|
Sarojamma
|
2930010WL051543
|
Sarojamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|