|
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-30-010-049-003/1034
(Urigam)
|
2930010000NRG23290720220696187
|
29/07/2022
|
Gowri
|
2930010WL025968
|
Gowri
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-049-003/1034
(Urigam)
|
2930010000NRG23290720220696186
|
29/07/2022
|
Kumar
|
2930010WL025968
|
Kumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumar
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/1156
(Urigam)
|
2930010000NRG23290720220696285
|
29/07/2022
|
Geeatha
|
2930010WL025971
|
Geeatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geeatha
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/565-A
(Urigam)
|
2930010000NRG23290720220696185
|
29/07/2022
|
Chikkaraman
|
2930010WL025967
|
Chikkaraman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chikkaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|