|
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-30-010-010-006/562
(Choodasandiram)
|
2930010000NRG23110120231882709
|
12/01/2023
|
Mahalakshmi
|
2930010WL056890
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-008/179
(Choodasandiram)
|
2930010000NRG23110120231882712
|
12/01/2023
|
Parvathamma
|
2930010WL056891
|
Parvathamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/249
(Choodasandiram)
|
2930010000NRG23110120231882711
|
12/01/2023
|
Madhevamma
|
2930010WL056890
|
Madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/294
(Choodasandiram)
|
2930010000NRG23110120231882713
|
12/01/2023
|
Pushpa
|
2930010WL056891
|
Pushpa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/528
(Choodasandiram)
|
2930010000NRG23110120231882704
|
12/01/2023
|
Ravi kumar
|
2930010WL056888
|
Ravi kumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravi kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|