|
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-30-010-006-006/389-A
(Arasakuppam)
|
2930010000NRG23210520220134676
|
21/05/2022
|
Pushpa
|
2930010WL005175
|
Pushpa
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-006/4-A
(Arasakuppam)
|
2930010000NRG23210520220134677
|
21/05/2022
|
Laguamma
|
2930010WL005175
|
Laguamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laguamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-006-010/623
(Arasakuppam)
|
2930010000NRG23210520220134678
|
21/05/2022
|
Ramakka
|
2930010WL005175
|
Ramakka
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|