|
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-30-010-013-001/387
(Devarulimangalam)
|
2930010000NRG23160620220343830
|
16/06/2022
|
Nalini
|
2930010WL012649
|
Nalini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nalini
|
()
|
|
2
|
THALLY
|
TN-30-010-013-013/303-A
(Devarulimangalam)
|
2930010000NRG23160620220343833
|
16/06/2022
|
Pushpa
|
2930010WL012649
|
Pushpa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/391
(Devarulimangalam)
|
2930010000NRG23160620220343835
|
16/06/2022
|
Arthi
|
2930010WL012649
|
Arthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arthi
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/395
(Devarulimangalam)
|
2930010000NRG23160620220343836
|
16/06/2022
|
Gowramma
|
2930010WL012649
|
Gowramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|