|
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-30-010-004-004/1052
(Andevanapalli)
|
2930010000NRG22310320222643204
|
04/04/2022
|
Kavitha
|
2930010WL051538
|
Kavitha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
2
|
THALLY
|
TN-30-010-004-004/59
(Andevanapalli)
|
2930010000NRG22310320222643208
|
04/04/2022
|
Geetha
|
2930010WL051538
|
Geetha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/651-A
(Andevanapalli)
|
2930010000NRG22310320222643209
|
04/04/2022
|
Madhuramma
|
2930010WL051538
|
Madhuramma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhuramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|