|
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-30-010-004-004/107
(Andevanapalli)
|
2930010000NRG23040820220741559
|
05/08/2022
|
Deepa
|
2930010WL027508
|
Deepa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/194
(Andevanapalli)
|
2930010000NRG23040820220741560
|
05/08/2022
|
Nagarathna
|
2930010WL027508
|
Nagarathna
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/388
(Andevanapalli)
|
2930010000NRG23040820220741561
|
05/08/2022
|
Sunanda
|
2930010WL027508
|
Sunanda
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/74
(Andevanapalli)
|
2930010000NRG23040820220741562
|
05/08/2022
|
Vasanthamma
|
2930010WL027508
|
Vasanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-004/92
(Andevanapalli)
|
2930010000NRG23040820220741563
|
05/08/2022
|
Sulochana
|
2930010WL027508
|
Sulochana
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|