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-30-010-029-001/638 (Madagondapalli)
|
2930010000NRG23091220221626325
|
09/12/2022
|
Ramu
|
2930010WL051588
|
Ramu
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramu
|
()
|
2
|
THALLY
|
TN-30-010-029-001/797-A (Madagondapalli)
|
2930010000NRG23091220221626338
|
09/12/2022
|
Vinodha
|
2930010WL051588
|
Vinodha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vinodha
|
()
|
3
|
THALLY
|
TN-30-010-029-001/829-A (Madagondapalli)
|
2930010000NRG23091220221626341
|
09/12/2022
|
Sumithra
|
2930010WL051588
|
Sumithra
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sumithra
|
()
|
4
|
THALLY
|
TN-30-010-029-001/832-A (Madagondapalli)
|
2930010000NRG23091220221626343
|
09/12/2022
|
Rukkumani
|
2930010WL051588
|
Rukkumani
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|