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
|
KELAMANGALAM
|
TN-30-009-005-001/606 (Bithireddy)
|
2930009000NRG23130720220575960
|
13/07/2022
|
Amaravathi
|
2930009WL021814
|
Amaravathi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Amaravathi
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-005-001/730 (Bithireddy)
|
2930009000NRG23130720220575963
|
13/07/2022
|
Apoorva
|
2930009WL021814
|
Apoorva
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Apoorva
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-005-001/730 (Bithireddy)
|
2930009000NRG23130720220575962
|
13/07/2022
|
Sudhakar
|
2930009WL021814
|
Sudhakar
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sudhakar
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-005-008/635 (Bithireddy)
|
2930009000NRG23130720220575969
|
13/07/2022
|
Baby
|
2930009WL021814
|
Baby
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|