|
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-30-010-004-004/119-A
(Andevanapalli)
|
2930010000NRG23181120221474607
|
18/11/2022
|
Venkatalakshmi
|
2930010WL047827
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkatalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-004-004/823-A
(Andevanapalli)
|
2930010000NRG23181120221474613
|
18/11/2022
|
Lakshmi
|
2930010WL047827
|
Lakshmi
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/940-A
(Andevanapalli)
|
2930010000NRG23181120221474614
|
18/11/2022
|
Lakshmi
|
2930010WL047827
|
Lakshmi
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|