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-30-010-042-042/503-A (Sarandapalli)
|
2930010000NRG23151220221674697
|
16/12/2022
|
Lalithamma
|
2930010WL052633
|
Lalithamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-042/221-a (Sarandapalli)
|
2930010000NRG23151220221674676
|
16/12/2022
|
Bagyamma
|
2930010WL052633
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082760
|
|
Bagyamma
|
()
|
3
|
THALLY
|
TN-30-010-042-042/366 (Sarandapalli)
|
2930010000NRG23151220221674693
|
16/12/2022
|
Ramakka
|
2930010WL052633
|
Ramakka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|