|
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-30-010-036-036/184
(Naganur)
|
2930010000NRG23020920220962608
|
05/09/2022
|
Murugan
|
2930010WL033974
|
Murugan
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
2
|
THALLY
|
TN-30-010-036-036/432
(Naganur)
|
2930010000NRG23020920220962615
|
05/09/2022
|
Chikkanna
|
2930010WL033974
|
Chikkanna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chikkanna
|
()
|
|
3
|
THALLY
|
TN-30-010-036-036/838
(Naganur)
|
2930010000NRG23020920220962625
|
05/09/2022
|
Samundiyamma
|
2930010WL033974
|
Samundiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Samundiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/863
(Naganur)
|
2930010000NRG23020920220962626
|
05/09/2022
|
Ramappa
|
2930010WL033974
|
Ramappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|