|
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-30-010-043-001/283
(Settipalli)
|
2930010000NRG23230620220404481
|
23/06/2022
|
Anumakka
|
2930010WL015054
|
Anumakka
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-001/320
(Settipalli)
|
2930010000NRG23230620220404475
|
23/06/2022
|
Sujatha
|
2930010WL015049
|
Sujatha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-002/287
(Settipalli)
|
2930010000NRG23230620220404476
|
23/06/2022
|
Munirathna
|
2930010WL015050
|
Munirathna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-002/319
(Settipalli)
|
2930010000NRG23230620220404477
|
23/06/2022
|
Santhamma
|
2930010WL015051
|
Santhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-043/1
(Settipalli)
|
2930010000NRG23230620220404478
|
23/06/2022
|
Kempamma
|
2930010WL015051
|
Kempamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-043/181
(Settipalli)
|
2930010000NRG23230620220404480
|
23/06/2022
|
Krishnamma
|
2930010WL015053
|
Krishnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|