|
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-30-010-006-006/192-A
(Arasakuppam)
|
2930010000NRG23221220221732834
|
22/12/2022
|
Alumalamma
|
2930010WL053787
|
Alumalamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559800
|
|
Alumalamma
|
()
|
|
2
|
THALLY
|
TN-30-010-006-008/734
(Arasakuppam)
|
2930010000NRG23221220221732860
|
22/12/2022
|
Sarojamma
|
2930010WL053787
|
Sarojamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sarojamma
|
()
|
|
3
|
THALLY
|
TN-30-010-006-008/837
(Arasakuppam)
|
2930010000NRG23221220221732864
|
22/12/2022
|
Sujatha
|
2930010WL053787
|
Sujatha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sujatha
|
()
|
|
4
|
THALLY
|
TN-30-010-006-010/754
(Arasakuppam)
|
2930010000NRG23221220221732882
|
22/12/2022
|
Krishnaveni
|
2930010WL053787
|
Krishnaveni
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559800
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|