|
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-30-010-033-003/670
(Maruthanapalli)
|
2930010000NRG23220620220394693
|
23/06/2022
|
Chinnaramaiya
|
2930010WL014443
|
Chinnaramaiya
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnaramaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-003/425
(Maruthanapalli)
|
2930010000NRG23220620220394696
|
23/06/2022
|
Anandhalakshmi
|
2930010WL014445
|
Anandhalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anandhalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-006/697
(Maruthanapalli)
|
2930010000NRG23220620220394698
|
23/06/2022
|
Neelamma
|
2930010WL014446
|
Neelamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|