|
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-30-010-010-006/57-B
(Choodasandiram)
|
2930010000NRG23130720220575877
|
14/07/2022
|
Gowramma
|
2930010WL021809
|
Gowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-010/172
(Choodasandiram)
|
2930010000NRG23130720220575878
|
14/07/2022
|
Muthamma
|
2930010WL021810
|
Muthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/295
(Choodasandiram)
|
2930010000NRG23130720220575875
|
14/07/2022
|
Govindhappa
|
2930010WL021808
|
Govindhappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindhappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/295
(Choodasandiram)
|
2930010000NRG23130720220575874
|
14/07/2022
|
Sakunthala
|
2930010WL021808
|
Sakunthala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/381-A
(Choodasandiram)
|
2930010000NRG23130720220575873
|
14/07/2022
|
Ranamma
|
2930010WL021807
|
Ranamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ranamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|