|
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-30-010-046-001/757
(Thalikothanur)
|
2930010000NRG23210520220144262
|
21/05/2022
|
Janardhana
|
2930010WL005454
|
Janardhana
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janardhana
|
()
|
|
2
|
THALLY
|
TN-30-010-046-046/306
(Thalikothanur)
|
2930010000NRG23210520220144257
|
21/05/2022
|
Viji Kumar
|
2930010WL005451
|
Viji Kumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viji Kumar
|
()
|
|
3
|
THALLY
|
TN-30-010-046-046/628
(Thalikothanur)
|
2930010000NRG23210520220144261
|
21/05/2022
|
Sarojamma
|
2930010WL005453
|
Sarojamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|