|
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-30-010-004-004/648-A
(Andevanapalli)
|
2930010000NRG23240620220417071
|
24/06/2022
|
Narayanamma
|
2930010WL015765
|
Narayanamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/665-A
(Andevanapalli)
|
2930010000NRG23240620220417072
|
24/06/2022
|
Mathamma
|
2930010WL015765
|
Mathamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/77
(Andevanapalli)
|
2930010000NRG23240620220417073
|
24/06/2022
|
Sraswathi
|
2930010WL015765
|
Sraswathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sraswathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/776
(Andevanapalli)
|
2930010000NRG23240620220417074
|
24/06/2022
|
Lakshmi
|
2930010WL015765
|
Lakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|