|
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-30-010-033-011/756
(Maruthanapalli)
|
2930010000NRG23170820220836026
|
17/08/2022
|
Parvatha
|
2930010WL030323
|
Parvatha
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23170820220836024
|
17/08/2022
|
Narayanappa
|
2930010WL030323
|
Narayanappa
|
00415
|
SBIN0011058
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Narayanappa
|
()
|
|
3
|
THALLY
|
TN-30-010-033-011/740
(Maruthanapalli)
|
2930010000NRG23170820220836025
|
17/08/2022
|
Barathamma
|
2930010WL030323
|
Barathamma
|
00415
|
SBIN0011058
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Barathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|