|
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-30-010-035-018/3222
(Natrampalayam)
|
2930010000NRG22310320222652919
|
04/04/2022
|
Irudasagamerry
|
2930010WL051741
|
Irudasagamerry
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Irudasagamerry
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/3252
(Natrampalayam)
|
2930010000NRG22310320222652920
|
04/04/2022
|
Lurdmery
|
2930010WL051741
|
Lurdmery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lurdmery
|
()
|
|
3
|
THALLY
|
TN-30-010-035-001/1142-A
(Natrampalayam)
|
2930010000NRG22310320222652908
|
04/04/2022
|
Govindhamma
|
2930010WL051741
|
Govindhamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-035-003/3299
(Natrampalayam)
|
2930010000NRG22310320222652914
|
04/04/2022
|
Kala
|
2930010WL051741
|
Kala
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
5
|
THALLY
|
TN-30-010-035-003/3547
(Natrampalayam)
|
2930010000NRG22310320222652915
|
04/04/2022
|
Megala
|
2930010WL051741
|
Megala
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megala
|
()
|
|
6
|
THALLY
|
TN-30-010-035-018/724-A
(Natrampalayam)
|
2930010000NRG22310320222652921
|
04/04/2022
|
Devasakayam
|
2930010WL051741
|
Devasakayam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devasakayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|