|
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-30-010-046-046/795
(Thalikothanur)
|
2930010000NRG23060120231837873
|
06/01/2023
|
Ranjithamary
|
2930010WL055979
|
Ranjithamary
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ranjithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-046-009/664-A
(Thalikothanur)
|
2930010000NRG23060120231837802
|
06/01/2023
|
Kokillamma
|
2930010WL055979
|
Kokillamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kokillamma
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/0297-A
(Thalikothanur)
|
2930010000NRG23060120231837803
|
06/01/2023
|
Sakkamma
|
2930010WL055979
|
Sakkamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sakkamma
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/499-A
(Thalikothanur)
|
2930010000NRG23060120231837848
|
06/01/2023
|
Samkaramma
|
2930010WL055979
|
Samkaramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Samkaramma
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/802
(Thalikothanur)
|
2930010000NRG23060120231837874
|
06/01/2023
|
Mala
|
2930010WL055979
|
Mala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|