|
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-30-010-010-010/600
(Choodasandiram)
|
2930010000NRG23160620220340656
|
16/06/2022
|
Rakshanaba
|
2930010WL012410
|
Rakshanaba
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rakshanaba
|
()
|
|
2
|
THALLY
|
TN-30-010-010-010/612
(Choodasandiram)
|
2930010000NRG23160620220340652
|
16/06/2022
|
Rukkumaniyamma
|
2930010WL012408
|
Rukkumaniyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukkumaniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/89
(Choodasandiram)
|
2930010000NRG23160620220340650
|
16/06/2022
|
Rukmani
|
2930010WL012407
|
Rukmani
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukmani
|
()
|
|
4
|
THALLY
|
TN-30-010-010-012/603
(Choodasandiram)
|
2930010000NRG23160620220340644
|
16/06/2022
|
Bharathamma
|
2930010WL012404
|
Bharathamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bharathamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-013/581
(Choodasandiram)
|
2930010000NRG23160620220340648
|
16/06/2022
|
Manjunath
|
2930010WL012406
|
Manjunath
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|