|
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-30-010-035-001/3204
(Natrampalayam)
|
2930010000NRG23270720220680869
|
28/07/2022
|
Babi
|
2930010WL025484
|
Babi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Babi
|
()
|
|
2
|
THALLY
|
TN-30-010-035-001/3205
(Natrampalayam)
|
2930010000NRG23270720220680870
|
28/07/2022
|
Palaniyammal
|
2930010WL025484
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniyammal
|
()
|
|
3
|
THALLY
|
TN-30-010-035-006/3349
(Natrampalayam)
|
2930010000NRG23270720220680868
|
28/07/2022
|
Lakshmi
|
2930010WL025483
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|