|
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-30-010-024-024/25-B
(Komaranapalli)
|
2930010000NRG23291120221552067
|
29/11/2022
|
Kanthamma
|
2930010WL049848
|
Kanthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-024-024/449
(Komaranapalli)
|
2930010000NRG23291120221552080
|
29/11/2022
|
Anitha
|
2930010WL049848
|
Anitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
3
|
THALLY
|
TN-30-010-024-024/450
(Komaranapalli)
|
2930010000NRG23291120221552081
|
29/11/2022
|
Vijiyamma
|
2930010WL049848
|
Vijiyamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijiyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-024-024/453
(Komaranapalli)
|
2930010000NRG23291120221552082
|
29/11/2022
|
Sarojamma
|
2930010WL049848
|
Sarojamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarojamma
|
()
|
|
5
|
THALLY
|
TN-30-010-024-024/460
(Komaranapalli)
|
2930010000NRG23291120221552083
|
29/11/2022
|
Madevi
|
2930010WL049848
|
Madevi
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevi
|
()
|
|
6
|
THALLY
|
TN-30-010-024-024/467
(Komaranapalli)
|
2930010000NRG23291120221552084
|
29/11/2022
|
Meena
|
2930010WL049848
|
Meena
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Meena
|
()
|
|
7
|
THALLY
|
TN-30-010-024-024/528
(Komaranapalli)
|
2930010000NRG23291120221552088
|
29/11/2022
|
Radha
|
2930010WL049848
|
Radha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Radha
|
()
|
|
8
|
THALLY
|
TN-30-010-024-024/80-B
(Komaranapalli)
|
2930010000NRG23291120221552092
|
29/11/2022
|
Savithiriamma
|
2930010WL049848
|
Savithiriamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithiriamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|