|
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-30-010-030-030/320
(Madakkal)
|
2930010000NRG23041120221361439
|
05/11/2022
|
nagaraji
|
2930010WL044904
|
nagaraji
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
nagaraji
|
()
|
|
2
|
THALLY
|
TN-30-010-030-030/401
(Madakkal)
|
2930010000NRG23041120221361020
|
05/11/2022
|
Maregowda
|
2930010WL044897
|
Maregowda
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maregowda
|
()
|
|
3
|
THALLY
|
TN-30-010-030-030/48
(Madakkal)
|
2930010000NRG23041120221361249
|
05/11/2022
|
Devika
|
2930010WL044902
|
Devika
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devika
|
()
|
|
4
|
THALLY
|
TN-30-010-030-030/48
(Madakkal)
|
2930010000NRG23041120221361248
|
05/11/2022
|
Kenjappa
|
2930010WL044902
|
Kenjappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kenjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|