|
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-30-010-035-003/3570
(Natrampalayam)
|
2930010000NRG23220920221069068
|
22/09/2022
|
Vivitha
|
2930010WL037131
|
Vivitha
|
00176
|
IDIB000A069
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vivitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-003/1908
(Natrampalayam)
|
2930010000NRG23220920221069061
|
22/09/2022
|
Malliga
|
2930010WL037131
|
Malliga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malliga
|
()
|
|
3
|
THALLY
|
TN-30-010-035-003/3287
(Natrampalayam)
|
2930010000NRG23220920221069066
|
22/09/2022
|
Eswari
|
2930010WL037131
|
Eswari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307517
|
|
Eswari
|
()
|
|
4
|
THALLY
|
TN-30-010-035-003/858
(Natrampalayam)
|
2930010000NRG23220920221069077
|
22/09/2022
|
Madhamma
|
2930010WL037131
|
Madhamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307517
|
|
Madhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-035-035/1135-b
(Natrampalayam)
|
2930010000NRG23220920221069080
|
22/09/2022
|
Muniyappan
|
2930010WL037131
|
Muniyappan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|