|
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-30-010-030-005/1254
(Madakkal)
|
2930010000NRG23121120221428824
|
12/11/2022
|
Balagowramma
|
2930010WL046633
|
Balagowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balagowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-030/172
(Madakkal)
|
2930010000NRG23121120221428820
|
12/11/2022
|
Sarojamma
|
2930010WL046631
|
Sarojamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-030/210
(Madakkal)
|
2930010000NRG23121120221428821
|
12/11/2022
|
Chennamma
|
2930010WL046632
|
Chennamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-030/312
(Madakkal)
|
2930010000NRG23121120221428819
|
12/11/2022
|
Madhevamma
|
2930010WL046630
|
Madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-030/522
(Madakkal)
|
2930010000NRG23121120221428830
|
12/11/2022
|
Nagarathna
|
2930010WL046633
|
Nagarathna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|