|
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-30-010-043-043/236
(Settipalli)
|
2930010000NRG23250820220887870
|
26/08/2022
|
Billamma
|
2930010WL032109
|
Billamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Billamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-043-043/26
(Settipalli)
|
2930010000NRG23250820220887871
|
26/08/2022
|
Manjamma
|
2930010WL032109
|
Manjamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-043/59
(Settipalli)
|
2930010000NRG23250820220887872
|
26/08/2022
|
munisamappa
|
2930010WL032109
|
munisamappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
munisamappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-043/59
(Settipalli)
|
2930010000NRG23250820220887873
|
26/08/2022
|
Puttamma
|
2930010WL032109
|
Puttamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|