|
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-30-010-013-001/387
(Devarulimangalam)
|
2930010000NRG23090620220317414
|
09/06/2022
|
Nalini
|
2930010WL011318
|
Nalini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nalini
|
()
|
|
2
|
THALLY
|
TN-30-010-013-013/11-A
(Devarulimangalam)
|
2930010000NRG23090620220317417
|
09/06/2022
|
Pattalamma
|
2930010WL011318
|
Pattalamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattalamma
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/391
(Devarulimangalam)
|
2930010000NRG23090620220317420
|
09/06/2022
|
Arthi
|
2930010WL011318
|
Arthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arthi
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/395
(Devarulimangalam)
|
2930010000NRG23090620220317421
|
09/06/2022
|
Gowramma
|
2930010WL011318
|
Gowramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|