|
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-30-010-038-018/911
(Palayamkottai)
|
2930010000NRG23110820220790411
|
13/08/2022
|
Lakshmamma
|
2930010WL029002
|
Lakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23110820220790401
|
13/08/2022
|
Nethra
|
2930010WL029002
|
Nethra
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nethra
|
()
|
|
3
|
THALLY
|
TN-30-010-038-009/994
(Palayamkottai)
|
2930010000NRG23110820220790404
|
13/08/2022
|
Muthulakshmi
|
2930010WL029002
|
Muthulakshmi
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-038-018/1031
(Palayamkottai)
|
2930010000NRG23110820220790407
|
13/08/2022
|
Thirumathi
|
2930010WL029002
|
Thirumathi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirumathi
|
()
|
|
5
|
THALLY
|
TN-30-010-038-020/983
(Palayamkottai)
|
2930010000NRG23110820220790412
|
13/08/2022
|
Ramakrishna reddy
|
2930010WL029002
|
Ramakrishna reddy
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramakrishna reddy
|
()
|
|
6
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23110820220790426
|
13/08/2022
|
Sunitha
|
2930010WL029002
|
Sunitha
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|