|
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-30-010-034-002/501
(Marupalli)
|
2930010000NRG23291220221789245
|
30/12/2022
|
Putteramma
|
2930010WL054972
|
Putteramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Putteramma
|
()
|
|
2
|
THALLY
|
TN-30-010-034-003/422-A
(Marupalli)
|
2930010000NRG23291220221789247
|
30/12/2022
|
Lakshmi
|
2930010WL054972
|
Lakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-034-005/482
(Marupalli)
|
2930010000NRG23291220221789250
|
30/12/2022
|
Munirathnamma
|
2930010WL054972
|
Munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Munirathnamma
|
()
|
|
4
|
THALLY
|
TN-30-010-034-034/231
(Marupalli)
|
2930010000NRG23291220221789259
|
30/12/2022
|
Ramachandiran
|
2930010WL054972
|
Ramachandiran
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramachandiran
|
()
|
|
5
|
THALLY
|
TN-30-010-034-034/538
(Marupalli)
|
2930010000NRG23291220221789274
|
30/12/2022
|
Lakshmi
|
2930010WL054972
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-034-034/540
(Marupalli)
|
2930010000NRG23291220221789276
|
30/12/2022
|
Vedhasree
|
2930010WL054972
|
Vedhasree
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vedhasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|