|
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-30-010-010-006/643
(Choodasandiram)
|
2930010000NRG23180120231929579
|
19/01/2023
|
Mahalakshmi
|
2930010WL057827
|
Mahalakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mahalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-010-010/261-a
(Choodasandiram)
|
2930010000NRG23180120231929592
|
19/01/2023
|
Geedamma
|
2930010WL057827
|
Geedamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Geedamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/311
(Choodasandiram)
|
2930010000NRG23180120231929599
|
19/01/2023
|
Nanadhini
|
2930010WL057827
|
Nanadhini
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Nanadhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|