|
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-30-010-005-005/621
(Anniyalam)
|
2930010000NRG23160620220348178
|
18/06/2022
|
Aswini
|
2930010WL012782
|
Aswini
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aswini
|
()
|
|
2
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23160620220348179
|
18/06/2022
|
Nethra
|
2930010WL012782
|
Nethra
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nethra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-005-005/613-A
(Anniyalam)
|
2930010000NRG23160620220348175
|
18/06/2022
|
Sumithra
|
2930010WL012782
|
Sumithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-005-005/615-A
(Anniyalam)
|
2930010000NRG23160620220348177
|
18/06/2022
|
Muniraj
|
2930010WL012782
|
Muniraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-005-005/614
(Anniyalam)
|
2930010000NRG23160620220348176
|
18/06/2022
|
Puttammal
|
2930010WL012782
|
Puttammal
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Puttammal
|
()
|
|
6
|
THALLY
|
TN-30-010-005-005/654
(Anniyalam)
|
2930010000NRG23160620220348180
|
18/06/2022
|
Muniraj
|
2930010WL012782
|
Muniraj
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|