|
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-30-010-030-005/1349
(Madakkal)
|
2930010000NRG23230920221081873
|
26/09/2022
|
Suvarna
|
2930010WL037417
|
Suvarna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-030/45
(Madakkal)
|
2930010000NRG23230920221081879
|
26/09/2022
|
Thotalamma
|
2930010WL037417
|
Thotalamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thotalamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-030/476
(Madakkal)
|
2930010000NRG23230920221081880
|
26/09/2022
|
Gowranmma
|
2930010WL037417
|
Gowranmma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowranmma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-030/489
(Madakkal)
|
2930010000NRG23230920221081881
|
26/09/2022
|
Bairamma
|
2930010WL037417
|
Bairamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-030/49
(Madakkal)
|
2930010000NRG23230920221081882
|
26/09/2022
|
Mallamma
|
2930010WL037417
|
Mallamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-030/585
(Madakkal)
|
2930010000NRG23230920221081883
|
26/09/2022
|
Maduramma
|
2930010WL037417
|
Maduramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maduramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|