|
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-30-010-030-016/1647
(Madakkal)
|
2930010000NRG23240620220414471
|
24/06/2022
|
Inbarasan
|
2930010WL015683
|
Inbarasan
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Inbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-030-005/1626
(Madakkal)
|
2930010000NRG23240620220414468
|
24/06/2022
|
Madesh
|
2930010WL015683
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madesh
|
()
|
|
3
|
THALLY
|
TN-30-010-030-005/1626
(Madakkal)
|
2930010000NRG23240620220414469
|
24/06/2022
|
Pramila
|
2930010WL015683
|
Pramila
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pramila
|
()
|
|
4
|
THALLY
|
TN-30-010-030-005/788-A
(Madakkal)
|
2930010000NRG23240620220414470
|
24/06/2022
|
Madhamma
|
2930010WL015683
|
Madhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|