|
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-30-010-038-019/1079
(Palayamkottai)
|
2930010000NRG23310320232390704
|
31/03/2023
|
Vennila
|
2930010WL068305
|
Vennila
|
00176
|
IDIB000T060
|
1405
|
1405
|
Rejected
|
16/05/2023
|
|
020056857
|
A/c Blocked or Frozen
|
|
|
|
2
|
THALLY
|
TN-30-010-038-019/1080
(Palayamkottai)
|
2930010000NRG23310320232390705
|
31/03/2023
|
Summathi
|
2930010WL068305
|
Summathi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
Summathi
|
()
|
|
3
|
THALLY
|
TN-30-010-038-019/1082
(Palayamkottai)
|
2930010000NRG23310320232390707
|
31/03/2023
|
prema
|
2930010WL068305
|
prema
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
prema
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/180
(Palayamkottai)
|
2930010000NRG23310320232390709
|
31/03/2023
|
Venkateshamma
|
2930010WL068305
|
Venkateshamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
Venkateshamma
|
()
|
|
5
|
THALLY
|
TN-30-010-038-038/50-A
(Palayamkottai)
|
2930010000NRG23310320232390711
|
31/03/2023
|
Jayamma
|
2930010WL068305
|
Jayamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
Jayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-038-038/864
(Palayamkottai)
|
2930010000NRG23310320232390713
|
31/03/2023
|
Aswini
|
2930010WL068305
|
Aswini
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056857
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|