|
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-30-010-030-005/1254
(Madakkal)
|
2930010000NRG23211020221271929
|
22/10/2022
|
Balagowramma
|
2930010WL042436
|
Balagowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balagowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-014/1292
(Madakkal)
|
2930010000NRG23211020221271939
|
22/10/2022
|
Madhamma
|
2930010WL042440
|
Madhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-030/10
(Madakkal)
|
2930010000NRG23211020221271936
|
22/10/2022
|
Savethramma
|
2930010WL042437
|
Savethramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savethramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-030/522
(Madakkal)
|
2930010000NRG23211020221271935
|
22/10/2022
|
Nagarathna
|
2930010WL042436
|
Nagarathna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|