|
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-30-010-030-004/1337
(Madakkal)
|
2930010000NRG23211020221271342
|
22/10/2022
|
Thimman
|
2930010WL042404
|
Thimman
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thimman
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-030-030/312
(Madakkal)
|
2930010000NRG23211020221271386
|
22/10/2022
|
Madhevamma
|
2930010WL042411
|
Madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-030/401
(Madakkal)
|
2930010000NRG23211020221271388
|
22/10/2022
|
Rudhramma
|
2930010WL042413
|
Rudhramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|