|
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-30-010-004-004/1020
(Andevanapalli)
|
2930010000NRG23281020221306301
|
28/10/2022
|
Chandra
|
2930010WL043404
|
Chandra
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandra
|
()
|
|
2
|
THALLY
|
TN-30-010-004-004/1069
(Andevanapalli)
|
2930010000NRG23281020221306302
|
28/10/2022
|
Mala
|
2930010WL043404
|
Mala
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mala
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/1070
(Andevanapalli)
|
2930010000NRG23281020221306303
|
28/10/2022
|
Sukrutha
|
2930010WL043404
|
Sukrutha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sukrutha
|
()
|
|
4
|
THALLY
|
TN-30-010-004-004/111-A
(Andevanapalli)
|
2930010000NRG23281020221306308
|
28/10/2022
|
Vasantha
|
2930010WL043406
|
Vasantha
|
00176
|
IDIB000A069
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|