|
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-30-010-035-018/2409-A
(Natrampalayam)
|
2930010000NRG23080920220997480
|
08/09/2022
|
Seluvimary
|
2930010WL034872
|
Seluvimary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Seluvimary
|
()
|
|
2
|
THALLY
|
TN-30-010-035-018/2777
(Natrampalayam)
|
2930010000NRG23080920220997482
|
08/09/2022
|
Nayakamma
|
2930010WL034872
|
Nayakamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nayakamma
|
()
|
|
3
|
THALLY
|
TN-30-010-035-018/103
(Natrampalayam)
|
2930010000NRG23080920220997479
|
08/09/2022
|
Vinothini
|
2930010WL034872
|
Vinothini
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinothini
|
()
|
|
4
|
THALLY
|
TN-30-010-035-018/3639
(Natrampalayam)
|
2930010000NRG23080920220997484
|
08/09/2022
|
Petcymetilda
|
2930010WL034872
|
Petcymetilda
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Petcymetilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|