|
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-30-010-004-002/160
(Andevanapalli)
|
2930010000NRG23240620220417384
|
24/06/2022
|
Krishnamma
|
2930010WL015772
|
Krishnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-002/818
(Andevanapalli)
|
2930010000NRG23240620220417386
|
24/06/2022
|
Mangala
|
2930010WL015772
|
Mangala
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/107
(Andevanapalli)
|
2930010000NRG23240620220417388
|
24/06/2022
|
Deepa
|
2930010WL015772
|
Deepa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/25
(Andevanapalli)
|
2930010000NRG23240620220417389
|
24/06/2022
|
Cheneeramma
|
2930010WL015772
|
Cheneeramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-004/74
(Andevanapalli)
|
2930010000NRG23240620220417390
|
24/06/2022
|
Vasanthamma
|
2930010WL015772
|
Vasanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-004/858
(Andevanapalli)
|
2930010000NRG23240620220417391
|
24/06/2022
|
Muthamma
|
2930010WL015772
|
Muthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|