|
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-30-010-010-010/381-A
(Choodasandiram)
|
2930010000NRG23240320232338630
|
24/03/2023
|
Gopal
|
2930010WL067243
|
Gopal
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gopal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-010/494
(Choodasandiram)
|
2930010000NRG23240320232338631
|
24/03/2023
|
Krishnamurthy
|
2930010WL067243
|
Krishnamurthy
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/586
(Choodasandiram)
|
2930010000NRG23240320232338632
|
24/03/2023
|
Roopa
|
2930010WL067243
|
Roopa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roopa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/595
(Choodasandiram)
|
2930010000NRG23240320232338633
|
24/03/2023
|
Devaraj
|
2930010WL067243
|
Devaraj
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/601
(Choodasandiram)
|
2930010000NRG23240320232338634
|
24/03/2023
|
Madhudeva
|
2930010WL067243
|
Madhudeva
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhudeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|