|
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)
|
2930010000NRG23080620220283357
|
08/06/2022
|
Yellappa
|
2930010WL010209
|
Yellappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-020/168-A
(Kalugoundapalli)
|
2930010000NRG23080620220283365
|
08/06/2022
|
Narayanamma
|
2930010WL010213
|
Narayanamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-020/172-A
(Kalugoundapalli)
|
2930010000NRG23080620220283366
|
08/06/2022
|
Nallamma
|
2930010WL010213
|
Nallamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-020/449
(Kalugoundapalli)
|
2930010000NRG23080620220283367
|
08/06/2022
|
Manjula
|
2930010WL010213
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-020/629
(Kalugoundapalli)
|
2930010000NRG23080620220283360
|
08/06/2022
|
Muniyamma
|
2930010WL010210
|
Muniyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|