|
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-30-010-013-001/385
(Devarulimangalam)
|
2930010000NRG23101120221403346
|
10/11/2022
|
Sarojamma
|
2930010WL045987
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sarojamma
|
()
|
|
2
|
THALLY
|
TN-30-010-013-001/387
(Devarulimangalam)
|
2930010000NRG23101120221403347
|
10/11/2022
|
Nalini
|
2930010WL045987
|
Nalini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nalini
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/56-A
(Devarulimangalam)
|
2930010000NRG23101120221403355
|
10/11/2022
|
Maramma
|
2930010WL045987
|
Maramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maramma
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/113-A
(Devarulimangalam)
|
2930010000NRG23101120221403318
|
10/11/2022
|
Madhanagiriyamma
|
2930010WL045986
|
Madhanagiriyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Madhanagiriyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-013-013/258-a
(Devarulimangalam)
|
2930010000NRG23101120221403331
|
10/11/2022
|
Nagamma
|
2930010WL045986
|
Nagamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagamma
|
()
|
|
6
|
THALLY
|
TN-30-010-013-013/425
(Devarulimangalam)
|
2930010000NRG23101120221403339
|
10/11/2022
|
Dhanapal
|
2930010WL045986
|
Dhanapal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanapal
|
()
|
|
7
|
THALLY
|
TN-30-010-013-013/426
(Devarulimangalam)
|
2930010000NRG23101120221403340
|
10/11/2022
|
Papamma
|
2930010WL045986
|
Papamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|