|
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-30-010-047-007/776
(Thandarai)
|
2930010000NRG23180620220376332
|
18/06/2022
|
Duraisamy
|
2930010WL013733
|
Duraisamy
|
00032
|
UTIB0000535
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-047-047/107-A
(Thandarai)
|
2930010000NRG23180620220376333
|
18/06/2022
|
Jayaraman
|
2930010WL013733
|
Jayaraman
|
00127
|
FDRL0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayaraman
|
()
|
|
3
|
THALLY
|
TN-30-010-047-047/212-A
(Thandarai)
|
2930010000NRG23180620220376334
|
18/06/2022
|
Purusothaman
|
2930010WL013733
|
Purusothaman
|
00127
|
FDRL0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Purusothaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-047-047/212-A
(Thandarai)
|
2930010000NRG23180620220376335
|
18/06/2022
|
Parvathamma
|
2930010WL013733
|
Parvathamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-047-007/775
(Thandarai)
|
2930010000NRG23180620220376331
|
18/06/2022
|
Santhamma
|
2930010WL013733
|
Santhamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|