|
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-30-010-036-002/527-A
(Naganur)
|
2930010000NRG23080620220281542
|
08/06/2022
|
Muniraj
|
2930010WL010131
|
Muniraj
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniraj
|
()
|
|
2
|
THALLY
|
TN-30-010-036-036/112
(Naganur)
|
2930010000NRG23080620220281521
|
08/06/2022
|
Mahalakshmi
|
2930010WL010127
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-036-036/468
(Naganur)
|
2930010000NRG23080620220281543
|
08/06/2022
|
Santhamma
|
2930010WL010131
|
Santhamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/748-A
(Naganur)
|
2930010000NRG23080620220281544
|
08/06/2022
|
Pathamabi
|
2930010WL010132
|
Pathamabi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pathamabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|