|
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-30-010-048-003/304-A
(Unisenatham)
|
2930010000NRG23130520220098269
|
14/05/2022
|
Gowramma
|
2930010WL003827
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-048-003/84-B
(Unisenatham)
|
2930010000NRG23130520220098273
|
14/05/2022
|
Pappamma
|
2930010WL003827
|
Pappamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappamma
|
()
|
|
3
|
THALLY
|
TN-30-010-048-048/244
(Unisenatham)
|
2930010000NRG23130520220098282
|
14/05/2022
|
Kuppamma
|
2930010WL003827
|
Kuppamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppamma
|
()
|
|
4
|
THALLY
|
TN-30-010-048-048/369
(Unisenatham)
|
2930010000NRG23130520220098294
|
14/05/2022
|
mala
|
2930010WL003827
|
mala
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|