|
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-30-010-041-041/117-A
(Santhanur)
|
2930010000NRG23310320232397493
|
31/03/2023
|
Nagarathina
|
2930010WL068484
|
Nagarathina
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-041/118-B
(Santhanur)
|
2930010000NRG23310320232397494
|
31/03/2023
|
Ramakka
|
2930010WL068484
|
Ramakka
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-041/272-a
(Santhanur)
|
2930010000NRG23310320232397495
|
31/03/2023
|
Rajamma
|
2930010WL068484
|
Rajamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-041/323-A
(Santhanur)
|
2930010000NRG23310320232397496
|
31/03/2023
|
Savithramma
|
2930010WL068484
|
Savithramma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALLY
|
TN-30-010-041-041/339
(Santhanur)
|
2930010000NRG23310320232397497
|
31/03/2023
|
Pushpamma
|
2930010WL068484
|
Pushpamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|