|
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-30-010-048-048/142
(Unisenatham)
|
2930010000NRG23160620220347801
|
18/06/2022
|
Narasamma
|
2930010WL012769
|
Narasamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narasamma
|
()
|
|
2
|
THALLY
|
TN-30-010-048-048/144
(Unisenatham)
|
2930010000NRG23160620220347788
|
18/06/2022
|
Lakshmamma
|
2930010WL012766
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmamma
|
()
|
|
3
|
THALLY
|
TN-30-010-048-048/155
(Unisenatham)
|
2930010000NRG23160620220347803
|
18/06/2022
|
uma
|
2930010WL012769
|
uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
uma
|
()
|
|
4
|
THALLY
|
TN-30-010-048-048/312
(Unisenatham)
|
2930010000NRG23160620220347784
|
18/06/2022
|
sidhhammma
|
2930010WL012764
|
sidhhammma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
sidhhammma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|