|
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-30-010-013-013/188
(Devarulimangalam)
|
2930010000NRG23070520220069909
|
08/05/2022
|
Nagaraj
|
2930010WL002701
|
Nagaraj
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagaraj
|
()
|
|
2
|
THALLY
|
TN-30-010-013-013/284
(Devarulimangalam)
|
2930010000NRG23070520220069920
|
08/05/2022
|
Madevamma
|
2930010WL002701
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/349
(Devarulimangalam)
|
2930010000NRG23070520220069926
|
08/05/2022
|
Gowramma
|
2930010WL002701
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/214-D
(Devarulimangalam)
|
2930010000NRG23070520220069911
|
08/05/2022
|
Padma
|
2930010WL002701
|
Padma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Padma
|
()
|
|
5
|
THALLY
|
TN-30-010-013-013/215-a
(Devarulimangalam)
|
2930010000NRG23070520220069912
|
08/05/2022
|
Saroja
|
2930010WL002701
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
6
|
THALLY
|
TN-30-010-013-013/232-a
(Devarulimangalam)
|
2930010000NRG23070520220069915
|
08/05/2022
|
Venkatapathi
|
2930010WL002701
|
Venkatapathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venkatapathi
|
()
|
|
7
|
THALLY
|
TN-30-010-013-013/382
(Devarulimangalam)
|
2930010000NRG23070520220069927
|
08/05/2022
|
Chennamma
|
2930010WL002701
|
Chennamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chennamma
|
()
|
|
8
|
THALLY
|
TN-30-010-013-013/394
(Devarulimangalam)
|
2930010000NRG23070520220069928
|
08/05/2022
|
Saraswathi
|
2930010WL002701
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
9
|
THALLY
|
TN-30-010-013-013/402
(Devarulimangalam)
|
2930010000NRG23070520220069929
|
08/05/2022
|
Varalakshmi
|
2930010WL002701
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|