|
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-30-010-018-007/750-A
(Jawalagiri)
|
2930010000NRG23110820220791595
|
11/08/2022
|
Mallamma
|
2930010WL029025
|
Mallamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallamma
|
()
|
|
2
|
THALLY
|
TN-30-010-018-007/816-A
(Jawalagiri)
|
2930010000NRG23110820220791597
|
11/08/2022
|
Neelamma
|
2930010WL029025
|
Neelamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Neelamma
|
()
|
|
3
|
THALLY
|
TN-30-010-018-015/1003
(Jawalagiri)
|
2930010000NRG23110820220791603
|
11/08/2022
|
Shilpa
|
2930010WL029025
|
Shilpa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shilpa
|
()
|
|
4
|
THALLY
|
TN-30-010-018-018/43
(Jawalagiri)
|
2930010000NRG23110820220791610
|
11/08/2022
|
Sunandha
|
2930010WL029025
|
Sunandha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sunandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|