|
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-30-010-047-007/30
(Thandarai)
|
2930010000NRG23110720220568389
|
11/07/2022
|
Santhama
|
2930010WL021442
|
Santhama
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-047-001/398
(Thandarai)
|
2930010000NRG23110720220568374
|
11/07/2022
|
Radha
|
2930010WL021442
|
Radha
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Radha
|
()
|
|
3
|
THALLY
|
TN-30-010-047-007/54
(Thandarai)
|
2930010000NRG23110720220568392
|
11/07/2022
|
Chandra sekar
|
2930010WL021442
|
Chandra sekar
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra sekar
|
()
|
|
4
|
THALLY
|
TN-30-010-047-047/176-A
(Thandarai)
|
2930010000NRG23110720220568412
|
11/07/2022
|
Muniraj
|
2930010WL021442
|
Muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|