|
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-30-010-030-005/32-A
(Madakkal)
|
2930010000NRG23181120221477239
|
18/11/2022
|
Pushpa
|
2930010WL047866
|
Pushpa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-030/312
(Madakkal)
|
2930010000NRG23181120221477286
|
18/11/2022
|
Madhevamma
|
2930010WL047869
|
Madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-030/320
(Madakkal)
|
2930010000NRG23181120221477241
|
18/11/2022
|
Santhamma
|
2930010WL047867
|
Santhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-030/48
(Madakkal)
|
2930010000NRG23181120221477236
|
18/11/2022
|
Maramma
|
2930010WL047865
|
Maramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|