|
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-30-010-004-004/496-A
(Andevanapalli)
|
2930010000NRG23301220221800291
|
31/12/2022
|
Munirathina
|
2930010WL055227
|
Munirathina
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Munirathina
|
()
|
|
2
|
THALLY
|
TN-30-010-004-004/866
(Andevanapalli)
|
2930010000NRG23301220221800332
|
31/12/2022
|
Manjula
|
2930010WL055227
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/938-A
(Andevanapalli)
|
2930010000NRG23301220221800344
|
31/12/2022
|
Kalpana
|
2930010WL055227
|
Kalpana
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|