|
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-30-010-035-044/3670
(Natrampalayam)
|
2930010000NRG23091220221634681
|
09/12/2022
|
Rameshan
|
2930010WL051732
|
Rameshan
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rameshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-044/3611
(Natrampalayam)
|
2930010000NRG23091220221634676
|
09/12/2022
|
Ambika
|
2930010WL051732
|
Ambika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ambika
|
()
|
|
3
|
THALLY
|
TN-30-010-035-044/3635
(Natrampalayam)
|
2930010000NRG23091220221634679
|
09/12/2022
|
Manikandan
|
2930010WL051732
|
Manikandan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manikandan
|
()
|
|
4
|
THALLY
|
TN-30-010-035-044/3670
(Natrampalayam)
|
2930010000NRG23091220221634680
|
09/12/2022
|
Parameswari
|
2930010WL051732
|
Parameswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Parameswari
|
()
|
|
5
|
THALLY
|
TN-30-010-035-044/3779
(Natrampalayam)
|
2930010000NRG23091220221634682
|
09/12/2022
|
Selvam
|
2930010WL051732
|
Selvam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvam
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/3780
(Natrampalayam)
|
2930010000NRG23091220221634683
|
09/12/2022
|
Ashokkumar
|
2930010WL051732
|
Ashokkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|