|
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-30-010-038-001/1041
(Palayamkottai)
|
2930010000NRG23311220221826091
|
31/12/2022
|
Santhamma
|
2930010WL055718
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhamma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-008/727
(Palayamkottai)
|
2930010000NRG23311220221826113
|
31/12/2022
|
Kavitha Bai
|
2930010WL055718
|
Kavitha Bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavitha Bai
|
()
|
|
3
|
THALLY
|
TN-30-010-038-018/1033
(Palayamkottai)
|
2930010000NRG23311220221826133
|
31/12/2022
|
Chandara sree
|
2930010WL055718
|
Chandara sree
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chandara sree
|
()
|
|
4
|
THALLY
|
TN-30-010-038-018/998
(Palayamkottai)
|
2930010000NRG23311220221826141
|
31/12/2022
|
Vijayalakshmi
|
2930010WL055718
|
Vijayalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijayalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-038-038/101
(Palayamkottai)
|
2930010000NRG23311220221826147
|
31/12/2022
|
Santha Bai
|
2930010WL055718
|
Santha Bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santha Bai
|
()
|
|
6
|
THALLY
|
TN-30-010-038-038/263
(Palayamkottai)
|
2930010000NRG23311220221826174
|
31/12/2022
|
Sarojamma
|
2930010WL055718
|
Sarojamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|