|
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-30-010-004-005/1050
(Andevanapalli)
|
2930010000NRG23160620220348307
|
18/06/2022
|
Muniyamma
|
2930010WL012789
|
Muniyamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-005/973-A
(Andevanapalli)
|
2930010000NRG23160620220348309
|
18/06/2022
|
Suvarna
|
2930010WL012789
|
Suvarna
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suvarna
|
()
|
|
3
|
THALLY
|
TN-30-010-004-005/997-A
(Andevanapalli)
|
2930010000NRG23160620220348310
|
18/06/2022
|
Chaitra
|
2930010WL012789
|
Chaitra
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chaitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|