|
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-30-010-010-008/596
(Choodasandiram)
|
2930010000NRG23060520220060910
|
06/05/2022
|
Babu
|
2930010WL002451
|
Babu
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Babu
|
()
|
|
2
|
THALLY
|
TN-30-010-010-008/596
(Choodasandiram)
|
2930010000NRG23060520220060911
|
06/05/2022
|
Sandhiya
|
2930010WL002451
|
Sandhiya
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sandhiya
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/355-A
(Choodasandiram)
|
2930010000NRG23060520220060912
|
06/05/2022
|
Nagabooshana
|
2930010WL002451
|
Nagabooshana
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagabooshana
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/595
(Choodasandiram)
|
2930010000NRG23060520220060913
|
06/05/2022
|
Devaraj
|
2930010WL002451
|
Devaraj
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devaraj
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/601
(Choodasandiram)
|
2930010000NRG23060520220060914
|
06/05/2022
|
Madhudeva
|
2930010WL002451
|
Madhudeva
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madhudeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|