|
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-30-010-036-002/792
(Naganur)
|
2930010000NRG23130720220575870
|
14/07/2022
|
Nirmala
|
2930010WL021804
|
Nirmala
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-005/712
(Naganur)
|
2930010000NRG23130720220575866
|
14/07/2022
|
Muthamma
|
2930010WL021802
|
Muthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-005/821
(Naganur)
|
2930010000NRG23130720220575864
|
14/07/2022
|
Ramakka
|
2930010WL021801
|
Ramakka
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/156
(Naganur)
|
2930010000NRG23130720220575868
|
14/07/2022
|
Muniyamma
|
2930010WL021803
|
Muniyamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-036/403
(Naganur)
|
2930010000NRG23130720220575865
|
14/07/2022
|
Nagu
|
2930010WL021801
|
Nagu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagu
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/55-A
(Naganur)
|
2930010000NRG23130720220575867
|
14/07/2022
|
Nagamma
|
2930010WL021802
|
Nagamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/602
(Naganur)
|
2930010000NRG23130720220575869
|
14/07/2022
|
Anchinamma
|
2930010WL021803
|
Anchinamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anchinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|