|
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-30-010-022-001/514
(Kodiyalam)
|
2930010000NRG23240620220418217
|
25/06/2022
|
Prema
|
2930010WL015788
|
Prema
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
2
|
THALLY
|
TN-30-010-022-002/376
(Kodiyalam)
|
2930010000NRG23240620220418218
|
25/06/2022
|
Manjula
|
2930010WL015788
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-022-002/483
(Kodiyalam)
|
2930010000NRG23240620220418220
|
25/06/2022
|
Nagaveni
|
2930010WL015788
|
Nagaveni
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagaveni
|
()
|
|
4
|
THALLY
|
TN-30-010-022-002/560
(Kodiyalam)
|
2930010000NRG23240620220418221
|
25/06/2022
|
Deepa
|
2930010WL015788
|
Deepa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|