|
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-30-010-027-006/146
(Gundukottai)
|
2930010000NRG23051120221364171
|
05/11/2022
|
Gowramma
|
2930010WL044983
|
Gowramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-027/236-a
(Gundukottai)
|
2930010000NRG23051120221364173
|
05/11/2022
|
Muthamma
|
2930010WL044985
|
Muthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-027/252-a
(Gundukottai)
|
2930010000NRG23051120221364164
|
05/11/2022
|
Gowramma
|
2930010WL044979
|
Gowramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|