|
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-30-010-046-001/757
(Thalikothanur)
|
2930010000NRG23220620220394690
|
23/06/2022
|
Janardhana
|
2930010WL014441
|
Janardhana
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Janardhana
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/23-A
(Thalikothanur)
|
2930010000NRG23220620220394682
|
23/06/2022
|
Prabhudeva
|
2930010WL014438
|
Prabhudeva
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prabhudeva
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/29
(Thalikothanur)
|
2930010000NRG23220620220394683
|
23/06/2022
|
Ananthagopal
|
2930010WL014438
|
Ananthagopal
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ananthagopal
|
()
|
|
4
|
THALLY
|
TN-30-010-046-046/493
(Thalikothanur)
|
2930010000NRG23220620220394684
|
23/06/2022
|
Madhusankar
|
2930010WL014438
|
Madhusankar
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhusankar
|
()
|
|
5
|
THALLY
|
TN-30-010-046-046/628
(Thalikothanur)
|
2930010000NRG23220620220394687
|
23/06/2022
|
Sarojamma
|
2930010WL014439
|
Sarojamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-046-046/568-A
(Thalikothanur)
|
2930010000NRG23220620220394685
|
23/06/2022
|
Prakash
|
2930010WL014438
|
Prakash
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9924
|
9924
|
|
|
|
|
|
|
|