|
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-30-010-027-008/788
(Gundukottai)
|
2930010000NRG23291020221313617
|
29/10/2022
|
Amudha
|
2930010WL043614
|
Amudha
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amudha
|
()
|
|
2
|
THALLY
|
TN-30-010-027-010/649
(Gundukottai)
|
2930010000NRG23291020221313619
|
29/10/2022
|
Amsa
|
2930010WL043614
|
Amsa
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amsa
|
()
|
|
3
|
THALLY
|
TN-30-010-027-010/650
(Gundukottai)
|
2930010000NRG23291020221313620
|
29/10/2022
|
Rajeswari
|
2930010WL043614
|
Rajeswari
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswari
|
()
|
|
4
|
THALLY
|
TN-30-010-027-010/656
(Gundukottai)
|
2930010000NRG23291020221313621
|
29/10/2022
|
Lakshmamma
|
2930010WL043614
|
Lakshmamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-027-010/664
(Gundukottai)
|
2930010000NRG23291020221313622
|
29/10/2022
|
Poongoodi
|
2930010WL043614
|
Poongoodi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poongoodi
|
()
|
|
6
|
THALLY
|
TN-30-010-027-010/665
(Gundukottai)
|
2930010000NRG23291020221313623
|
29/10/2022
|
Devayani
|
2930010WL043614
|
Devayani
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|