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-30-010-008-001/628 (Baegoundapalli)
|
2930010000NRG23070920220990101
|
07/09/2022
|
Lakshmi
|
2930010WL034613
|
Lakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-008-008/234-A (Baegoundapalli)
|
2930010000NRG23070920220990106
|
07/09/2022
|
Menaka
|
2930010WL034613
|
Menaka
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Menaka
|
()
|
3
|
THALLY
|
TN-30-010-008-008/38-A (Baegoundapalli)
|
2930010000NRG23070920220990108
|
07/09/2022
|
Pillamma
|
2930010WL034613
|
Pillamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pillamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-008-001/606 (Baegoundapalli)
|
2930010000NRG23070920220990100
|
07/09/2022
|
Kavitha
|
2930010WL034613
|
Kavitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-008-001/589 (Baegoundapalli)
|
2930010000NRG23070920220990099
|
07/09/2022
|
Devagowda
|
2930010WL034613
|
Devagowda
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devagowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|