|
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-30-010-036-005/712
(Naganur)
|
2930010000NRG23270720220680859
|
28/07/2022
|
Muthamma
|
2930010WL025479
|
Muthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-005/821
(Naganur)
|
2930010000NRG23270720220680861
|
28/07/2022
|
Ramakka
|
2930010WL025480
|
Ramakka
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-036/403
(Naganur)
|
2930010000NRG23270720220680863
|
28/07/2022
|
Nagu
|
2930010WL025480
|
Nagu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagu
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/55-A
(Naganur)
|
2930010000NRG23270720220680860
|
28/07/2022
|
Nagamma
|
2930010WL025479
|
Nagamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|