|
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-30-010-033-001/552-A
(Maruthanapalli)
|
2930010000NRG23160420220012582
|
16/04/2022
|
Raghu
|
2930010WL000316
|
Raghu
|
00415
|
SBIN0011058
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-005/423-C
(Maruthanapalli)
|
2930010000NRG23160420220012584
|
16/04/2022
|
pushapa
|
2930010WL000316
|
pushapa
|
00415
|
SBIN0011058
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
pushapa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-033/236
(Maruthanapalli)
|
2930010000NRG23160420220012585
|
16/04/2022
|
Rangappa
|
2930010WL000316
|
Rangappa
|
00415
|
SBIN0011058
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|