|
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-30-010-004-006/337
(Andevanapalli)
|
2930010000NRG23040820220741545
|
05/08/2022
|
Sambama
|
2930010WL027504
|
Sambama
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-006/354
(Andevanapalli)
|
2930010000NRG23040820220741546
|
05/08/2022
|
Shanthamma
|
2930010WL027504
|
Shanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-006/366
(Andevanapalli)
|
2930010000NRG23040820220741547
|
05/08/2022
|
Chinnamma
|
2930010WL027504
|
Chinnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-006/394
(Andevanapalli)
|
2930010000NRG23040820220741548
|
05/08/2022
|
Sakkamma.
|
2930010WL027504
|
Sakkamma.
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakkamma.
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-006/834
(Andevanapalli)
|
2930010000NRG23040820220741549
|
05/08/2022
|
Madevi
|
2930010WL027504
|
Madevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|