|
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-30-010-038-018/911
(Palayamkottai)
|
2930010000NRG23210820220858874
|
21/08/2022
|
Lakshmamma
|
2930010WL030912
|
Lakshmamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23210820220858856
|
21/08/2022
|
Mangamma
|
2930010WL030912
|
Mangamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mangamma
|
()
|
|
3
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23210820220858858
|
21/08/2022
|
Nethra
|
2930010WL030912
|
Nethra
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nethra
|
()
|
|
4
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23210820220858865
|
21/08/2022
|
Jayamma
|
2930010WL030912
|
Jayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-038-018/1031
(Palayamkottai)
|
2930010000NRG23210820220858868
|
21/08/2022
|
Thirumathi
|
2930010WL030912
|
Thirumathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thirumathi
|
()
|
|
6
|
THALLY
|
TN-30-010-038-018/879
(Palayamkottai)
|
2930010000NRG23210820220858873
|
21/08/2022
|
Mamtha
|
2930010WL030912
|
Mamtha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mamtha
|
()
|
|
7
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23210820220858888
|
21/08/2022
|
Sunitha
|
2930010WL030912
|
Sunitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sunitha
|
()
|
|
8
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23210820220858903
|
21/08/2022
|
Sonalbai
|
2930010WL030912
|
Sonalbai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sonalbai
|
()
|
|
9
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG23210820220858904
|
21/08/2022
|
Selvi
|
2930010WL030912
|
Selvi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|