|
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)
|
2930010000NRG23290620220459497
|
29/06/2022
|
Nirmala
|
2930010WL017170
|
Nirmala
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/808
(Naganur)
|
2930010000NRG23290620220459500
|
29/06/2022
|
Yesodha
|
2930010WL017172
|
Yesodha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-036/156
(Naganur)
|
2930010000NRG23290620220459502
|
29/06/2022
|
Muniyamma
|
2930010WL017173
|
Muniyamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/259
(Naganur)
|
2930010000NRG23290620220459498
|
29/06/2022
|
Vijiya
|
2930010WL017170
|
Vijiya
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-036/602
(Naganur)
|
2930010000NRG23290620220459503
|
29/06/2022
|
Anchinamma
|
2930010WL017173
|
Anchinamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anchinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|