|
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-30-010-023-003/218-A
(Kolatti)
|
2930010000NRG23240220232139009
|
24/02/2023
|
Lakshmi
|
2930010WL062543
|
Lakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-023/397
(Kolatti)
|
2930010000NRG23240220232135900
|
24/02/2023
|
Krishnappa
|
2930010WL062479
|
Krishnappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-023/62
(Kolatti)
|
2930010000NRG23240220232135901
|
24/02/2023
|
Kempamma
|
2930010WL062480
|
Kempamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|