|
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-30-010-001-001/1139-A
(Achubalu)
|
2930010000NRG23161220221682951
|
16/12/2022
|
Anitha
|
2930010WL052814
|
Anitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1279
(Achubalu)
|
2930010000NRG23161220221682947
|
16/12/2022
|
Meena
|
2930010WL052813
|
Meena
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-003/1035-A
(Achubalu)
|
2930010000NRG23161220221682952
|
16/12/2022
|
madhevamma
|
2930010WL052814
|
madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
madhevamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-003/1247
(Achubalu)
|
2930010000NRG23161220221682953
|
16/12/2022
|
Chandira
|
2930010WL052814
|
Chandira
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-022/1242
(Achubalu)
|
2930010000NRG23161220221682948
|
16/12/2022
|
Balraj
|
2930010WL052813
|
Balraj
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balraj
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-022/1431
(Achubalu)
|
2930010000NRG23161220221682949
|
16/12/2022
|
Savithri
|
2930010WL052813
|
Savithri
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|