|
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-30-010-004-004/583-A
(Andevanapalli)
|
2930010000NRG23080720220539629
|
08/07/2022
|
Girija
|
2930010WL020483
|
Girija
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Girija
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/679
(Andevanapalli)
|
2930010000NRG23080720220539630
|
08/07/2022
|
Vinodha
|
2930010WL020483
|
Vinodha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/77
(Andevanapalli)
|
2930010000NRG23080720220539631
|
08/07/2022
|
Sraswathi
|
2930010WL020483
|
Sraswathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|