|
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-30-010-010-005/512
(Choodasandiram)
|
2930010000NRG23161220221684412
|
16/12/2022
|
Lakshmamma
|
2930010WL052870
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-010-006/643
(Choodasandiram)
|
2930010000NRG23161220221684422
|
16/12/2022
|
Mahalakshmi
|
2930010WL052870
|
Mahalakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mahalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/261-a
(Choodasandiram)
|
2930010000NRG23161220221684433
|
16/12/2022
|
Geedamma
|
2930010WL052870
|
Geedamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082760
|
|
Geedamma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/311
(Choodasandiram)
|
2930010000NRG23161220221684440
|
16/12/2022
|
Nanadhini
|
2930010WL052870
|
Nanadhini
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082760
|
|
Nanadhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|