|
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-30-010-030-004/196-A
(Madakkal)
|
2930010000NRG23120820220805976
|
12/08/2022
|
Rathna
|
2930010WL029515
|
Rathna
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathna
|
()
|
|
2
|
THALLY
|
TN-30-010-030-030/210
(Madakkal)
|
2930010000NRG23120820220806118
|
12/08/2022
|
Jayamma
|
2930010WL029528
|
Jayamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-030-030/398
(Madakkal)
|
2930010000NRG23120820220806009
|
12/08/2022
|
Rathnamma
|
2930010WL029527
|
Rathnamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-030-010/842-A
(Madakkal)
|
2930010000NRG23120820220806007
|
12/08/2022
|
Erappa
|
2930010WL029526
|
Erappa
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|