|
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-30-010-047-047/802
(Thandarai)
|
2930010000NRG23220720220639209
|
23/07/2022
|
Sakkamma
|
2930010WL024332
|
Sakkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-047-047/669
(Thandarai)
|
2930010000NRG23220720220639204
|
23/07/2022
|
Theresa M
|
2930010WL024332
|
Theresa M
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Theresa M
|
()
|
|
3
|
THALLY
|
TN-30-010-047-047/801
(Thandarai)
|
2930010000NRG23220720220639208
|
23/07/2022
|
Ashwini
|
2930010WL024332
|
Ashwini
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-047-003/745
(Thandarai)
|
2930010000NRG23220720220639173
|
23/07/2022
|
Ragadeep
|
2930010WL024332
|
Ragadeep
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ragadeep
|
()
|
|
5
|
THALLY
|
TN-30-010-047-047/770-A
(Thandarai)
|
2930010000NRG23220720220639207
|
23/07/2022
|
Suganya
|
2930010WL024332
|
Suganya
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|