|
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-30-010-020-002/599
(Kalugoundapalli)
|
2930010000NRG23240520220160735
|
24/05/2022
|
Yellappa
|
2930010WL005986
|
Yellappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-003/340
(Kalugoundapalli)
|
2930010000NRG23240520220160741
|
24/05/2022
|
Nanjamma
|
2930010WL005989
|
Nanjamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
THALLY
|
TN-30-010-020-020/629
(Kalugoundapalli)
|
2930010000NRG23240520220160738
|
24/05/2022
|
Muniyamma
|
2930010WL005987
|
Muniyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|