|
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-30-010-017-017/118-A
(Jakirkodipalli)
|
2930010000NRG23220420220019684
|
22/04/2022
|
Sailaja
|
2930010WL000578
|
Sailaja
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sailaja
|
()
|
|
2
|
THALLY
|
TN-30-010-017-017/129-A
(Jakirkodipalli)
|
2930010000NRG23220420220019685
|
22/04/2022
|
Manjusree
|
2930010WL000578
|
Manjusree
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manjusree
|
()
|
|
3
|
THALLY
|
TN-30-010-017-017/325
(Jakirkodipalli)
|
2930010000NRG23220420220019689
|
22/04/2022
|
Prabhavathi
|
2930010WL000578
|
Prabhavathi
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prabhavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/397
(Jakirkodipalli)
|
2930010000NRG23220420220019690
|
22/04/2022
|
Thirthavathy
|
2930010WL000578
|
Thirthavathy
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thirthavathy
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/402
(Jakirkodipalli)
|
2930010000NRG23220420220019691
|
22/04/2022
|
Surekha
|
2930010WL000578
|
Surekha
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Surekha
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/403
(Jakirkodipalli)
|
2930010000NRG23220420220019692
|
22/04/2022
|
Madevamma
|
2930010WL000578
|
Madevamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/405
(Jakirkodipalli)
|
2930010000NRG23220420220019693
|
22/04/2022
|
Veena
|
2930010WL000578
|
Veena
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Veena
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/413
(Jakirkodipalli)
|
2930010000NRG23220420220019694
|
22/04/2022
|
Sakunthala
|
2930010WL000578
|
Sakunthala
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|