|
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-30-010-031-001/294
(Mallasandiriam)
|
2930010000NRG23120120231894782
|
12/01/2023
|
Bridgithmary
|
2930010WL057147
|
Bridgithmary
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bridgithmary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-001/308
(Mallasandiriam)
|
2930010000NRG23120120231894783
|
12/01/2023
|
Anthony
|
2930010WL057147
|
Anthony
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anthony
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-002/898
(Mallasandiriam)
|
2930010000NRG23120120231894784
|
12/01/2023
|
Manjula
|
2930010WL057147
|
Manjula
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-003/903
(Mallasandiriam)
|
2930010000NRG23120120231894785
|
12/01/2023
|
Pramila
|
2930010WL057147
|
Pramila
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pramila
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-031/134-a
(Mallasandiriam)
|
2930010000NRG23120120231894786
|
12/01/2023
|
Susila
|
2930010WL057147
|
Susila
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-031/48
(Mallasandiriam)
|
2930010000NRG23120120231894787
|
12/01/2023
|
Saithabi
|
2930010WL057147
|
Saithabi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saithabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|