|
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-30-010-029-029/863-A
(Madagondapalli)
|
2930010000NRG23091220221626475
|
09/12/2022
|
Radha
|
2930010WL051591
|
Radha
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-014-014/32-A
(Doddaubbanaur)
|
2930010000NRG23091220221631364
|
09/12/2022
|
Rathanamma
|
2930010WL051677
|
Rathanamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathanamma
|
()
|
|
3
|
THALLY
|
TN-30-010-014-014/463
(Doddaubbanaur)
|
2930010000NRG23091220221631371
|
09/12/2022
|
Sunandhamma
|
2930010WL051677
|
Sunandhamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sunandhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|