|
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-30-010-035-044/2162
(Natrampalayam)
|
2930010000NRG23250520220168173
|
25/05/2022
|
Veeramani
|
2930010WL006303
|
Veeramani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Veeramani
|
()
|
|
2
|
THALLY
|
TN-30-010-035-044/2162
(Natrampalayam)
|
2930010000NRG23250520220168171
|
25/05/2022
|
Vijaya
|
2930010WL006303
|
Vijaya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
3
|
THALLY
|
TN-30-010-035-044/2162
(Natrampalayam)
|
2930010000NRG23250520220168172
|
25/05/2022
|
Vijayakumar
|
2930010WL006303
|
Vijayakumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayakumar
|
()
|
|
4
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23250520220168175
|
25/05/2022
|
Govindaswamy
|
2930010WL006303
|
Govindaswamy
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindaswamy
|
()
|
|
5
|
THALLY
|
TN-30-010-035-044/3132
(Natrampalayam)
|
2930010000NRG23250520220168174
|
25/05/2022
|
Kannammal
|
2930010WL006303
|
Kannammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kannammal
|
()
|
|
6
|
THALLY
|
TN-30-010-035-044/3393
(Natrampalayam)
|
2930010000NRG23250520220168176
|
25/05/2022
|
Pachayammal
|
2930010WL006303
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|