|
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-30-010-004-010/155
(Andevanapalli)
|
2930010000NRG23160620220348327
|
18/06/2022
|
Madhevamma
|
2930010WL012792
|
Madhevamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-010/275-A
(Andevanapalli)
|
2930010000NRG23160620220348329
|
18/06/2022
|
Parvathi
|
2930010WL012792
|
Parvathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-010/796
(Andevanapalli)
|
2930010000NRG23160620220348330
|
18/06/2022
|
Saradha
|
2930010WL012792
|
Saradha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|