|
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-30-010-005-003/674-A
(Anniyalam)
|
2930010000NRG23221220221732689
|
22/12/2022
|
Rojamma
|
2930010WL053781
|
Rojamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rojamma
|
()
|
|
2
|
THALLY
|
TN-30-010-005-005/108-A
(Anniyalam)
|
2930010000NRG23221220221732692
|
22/12/2022
|
Shilpa
|
2930010WL053781
|
Shilpa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559800
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-005-003/551
(Anniyalam)
|
2930010000NRG23221220221732684
|
22/12/2022
|
Meenatchi
|
2930010WL053781
|
Meenatchi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559800
|
|
Meenatchi
|
()
|
|
4
|
THALLY
|
TN-30-010-005-005/446-A
(Anniyalam)
|
2930010000NRG23221220221732733
|
22/12/2022
|
Venkatramareddy
|
2930010WL053781
|
Venkatramareddy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Venkatramareddy
|
()
|
|
5
|
THALLY
|
TN-30-010-005-005/80
(Anniyalam)
|
2930010000NRG23221220221732755
|
22/12/2022
|
Gowramma
|
2930010WL053781
|
Gowramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-005-005/323-A
(Anniyalam)
|
2930010000NRG23221220221732715
|
22/12/2022
|
Santhamma
|
2930010WL053781
|
Santhamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|