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-30-010-010-005/593 (Choodasandiram)
|
2930010000NRG23080220231993610
|
08/02/2023
|
Vedha
|
2930010WL059531
|
Vedha
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vedha
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-010-006/562 (Choodasandiram)
|
2930010000NRG23080220231993607
|
08/02/2023
|
Mahalakshmi
|
2930010WL059530
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
3
|
THALLY
|
TN-30-010-010-010/105 (Choodasandiram)
|
2930010000NRG23080220231993611
|
08/02/2023
|
Roopa
|
2930010WL059531
|
Roopa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roopa
|
INDIAN BANK(607105)
|
4
|
THALLY
|
TN-30-010-010-010/118-A (Choodasandiram)
|
2930010000NRG23080220231993608
|
08/02/2023
|
Chaneerappa
|
2930010WL059530
|
Chaneerappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chaneerappa
|
BANK OF BARODA(606985)
|
5
|
THALLY
|
TN-30-010-010-010/249 (Choodasandiram)
|
2930010000NRG23080220231993609
|
08/02/2023
|
Madhevamma
|
2930010WL059530
|
Madhevamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madhevamma
|
INDIAN BANK(607105)
|
6
|
THALLY
|
TN-30-010-010-010/528 (Choodasandiram)
|
2930010000NRG23080220231993612
|
08/02/2023
|
Ravi kumar
|
2930010WL059531
|
Ravi kumar
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ravi kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|