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-30-010-048-048/142 (Unisenatham)
|
2930010000NRG23240320232338712
|
25/03/2023
|
Narasamma
|
2930010WL067251
|
Narasamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Narasamma
|
()
|
2
|
THALLY
|
TN-30-010-048-001/521 (Unisenatham)
|
2930010000NRG23240320232337030
|
25/03/2023
|
Gowramma
|
2930010WL067195
|
Gowramma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gowramma
|
()
|
3
|
THALLY
|
TN-30-010-048-005/532-A (Unisenatham)
|
2930010000NRG23240320232338708
|
25/03/2023
|
Saraswathamma
|
2930010WL067251
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saraswathamma
|
()
|
4
|
THALLY
|
TN-30-010-048-006/513 (Unisenatham)
|
2930010000NRG23240320232338709
|
25/03/2023
|
Latha
|
2930010WL067251
|
Latha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|