|
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-30-010-003-026/4475
(Anchetti)
|
2930010000NRG23030620220244604
|
04/06/2022
|
Saraswathi
|
2930010WL008847
|
Saraswathi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Rejected
|
13/06/2022
|
|
012678363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-003-003/2863
(Anchetti)
|
2930010000NRG23030620220244600
|
04/06/2022
|
Kavitha
|
2930010WL008847
|
Kavitha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-003-026/3763
(Anchetti)
|
2930010000NRG23030620220244603
|
04/06/2022
|
Pushpa
|
2930010WL008847
|
Pushpa
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushpa
|
()
|
|
4
|
THALLY
|
TN-30-010-003-027/3825
(Anchetti)
|
2930010000NRG23030620220244606
|
04/06/2022
|
Pachayammal
|
2930010WL008847
|
Pachayammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6648
|
6648
|
|
|
|
|
|
|
|