|
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-30-010-023-001/621
(Kolatti)
|
2930010000NRG23290620220459523
|
29/06/2022
|
Anuradha
|
2930010WL017184
|
Anuradha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anuradha
|
()
|
|
2
|
THALLY
|
TN-30-010-023-001/622
(Kolatti)
|
2930010000NRG23290620220459524
|
29/06/2022
|
Mamatha
|
2930010WL017184
|
Mamatha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mamatha
|
()
|
|
3
|
THALLY
|
TN-30-010-023-001/623
(Kolatti)
|
2930010000NRG23290620220459525
|
29/06/2022
|
Vedha
|
2930010WL017184
|
Vedha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vedha
|
()
|
|
4
|
THALLY
|
TN-30-010-023-001/624
(Kolatti)
|
2930010000NRG23290620220459526
|
29/06/2022
|
Adhilakshmi
|
2930010WL017184
|
Adhilakshmi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|