|
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-30-010-023-001/17
(Kolatti)
|
2930010000NRG23160620220341185
|
16/06/2022
|
Salamma
|
2930010WL012433
|
Salamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Salamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-023/4-a
(Kolatti)
|
2930010000NRG23160620220341193
|
16/06/2022
|
Saraswathi
|
2930010WL012433
|
Saraswathi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-023-023/59
(Kolatti)
|
2930010000NRG23160620220341194
|
16/06/2022
|
Marappa
|
2930010WL012433
|
Marappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|