|
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-30-010-004-002/186
(Andevanapalli)
|
2930010000NRG23040820220741576
|
05/08/2022
|
Jayamma
|
2930010WL027513
|
Jayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-002/189
(Andevanapalli)
|
2930010000NRG23040820220741577
|
05/08/2022
|
Maramma
|
2930010WL027513
|
Maramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-002/792
(Andevanapalli)
|
2930010000NRG23040820220741580
|
05/08/2022
|
Natarajan
|
2930010WL027513
|
Natarajan
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/508
(Andevanapalli)
|
2930010000NRG23040820220741581
|
05/08/2022
|
Rathnamma
|
2930010WL027513
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-005/789-A
(Andevanapalli)
|
2930010000NRG23040820220741582
|
05/08/2022
|
Roopa
|
2930010WL027513
|
Roopa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|