|
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-30-010-042-042/345
(Sarandapalli)
|
2930010000NRG23101120221403582
|
10/11/2022
|
Chinnaraji
|
2930010WL045993
|
Chinnaraji
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-007/685
(Sarandapalli)
|
2930010000NRG23101120221403577
|
10/11/2022
|
Murugan
|
2930010WL045993
|
Murugan
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan
|
()
|
|
3
|
THALLY
|
TN-30-010-042-007/688
(Sarandapalli)
|
2930010000NRG23101120221403580
|
10/11/2022
|
Madhamma
|
2930010WL045993
|
Madhamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Madhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-042-042/563
(Sarandapalli)
|
2930010000NRG23101120221403585
|
10/11/2022
|
Santha
|
2930010WL045993
|
Santha
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-042-001/645
(Sarandapalli)
|
2930010000NRG23101120221403576
|
10/11/2022
|
Lakshmi
|
2930010WL045993
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-042-042/361-a
(Sarandapalli)
|
2930010000NRG23101120221403583
|
10/11/2022
|
sudha
|
2930010WL045993
|
sudha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
sudha
|
()
|
|
7
|
THALLY
|
TN-30-010-042-007/686
(Sarandapalli)
|
2930010000NRG23101120221403578
|
10/11/2022
|
Indramma
|
2930010WL045993
|
Indramma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Indramma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-007/687
(Sarandapalli)
|
2930010000NRG23101120221403579
|
10/11/2022
|
Vasantha
|
2930010WL045993
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasantha
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/382-a
(Sarandapalli)
|
2930010000NRG23101120221403584
|
10/11/2022
|
Nagamari
|
2930010WL045993
|
Nagamari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|