|
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-30-010-038-006/850-A
(Palayamkottai)
|
2930010000NRG23230920221081861
|
26/09/2022
|
Narayanamma
|
2930010WL037410
|
Narayanamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Narayanamma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-038/50-A
(Palayamkottai)
|
2930010000NRG23230920221081859
|
26/09/2022
|
Jayamma
|
2930010WL037409
|
Jayamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/516
(Palayamkottai)
|
2930010000NRG23230920221081862
|
26/09/2022
|
Thulasiyamma
|
2930010WL037410
|
Thulasiyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thulasiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/858
(Palayamkottai)
|
2930010000NRG23230920221081860
|
26/09/2022
|
Renuka
|
2930010WL037409
|
Renuka
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-007-007/329
(Balapalli)
|
2930010000NRG23230920221081858
|
26/09/2022
|
Anusya
|
2930010WL037408
|
Anusya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anusya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|