|
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-30-010-030-015/1460
(Madakkal)
|
2930010000NRG23220720220637961
|
22/07/2022
|
Lokesh
|
2930010WL024287
|
Lokesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lokesh
|
()
|
|
2
|
THALLY
|
TN-30-010-030-015/1560-A
(Madakkal)
|
2930010000NRG23220720220637962
|
22/07/2022
|
Sumithra
|
2930010WL024288
|
Sumithra
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sumithra
|
()
|
|
3
|
THALLY
|
TN-30-010-030-015/1650
(Madakkal)
|
2930010000NRG23220720220637963
|
22/07/2022
|
Komala
|
2930010WL024288
|
Komala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Komala
|
()
|
|
4
|
THALLY
|
TN-30-010-030-030/794
(Madakkal)
|
2930010000NRG23220720220637977
|
22/07/2022
|
Ramakrishnan
|
2930010WL024292
|
Ramakrishnan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|