|
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-30-010-015-015/479
(Doddamanchi)
|
2930010000NRG23110720220567772
|
11/07/2022
|
Madevi
|
2930010WL021435
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-018/1713
(Doddamanchi)
|
2930010000NRG23110720220567805
|
11/07/2022
|
Sankaran
|
2930010WL021435
|
Sankaran
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankaran
|
()
|
|
3
|
THALLY
|
TN-30-010-015-018/971-B
(Doddamanchi)
|
2930010000NRG23110720220567826
|
11/07/2022
|
Lingappa
|
2930010WL021435
|
Lingappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lingappa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-024/617-A
(Doddamanchi)
|
2930010000NRG23110720220567834
|
11/07/2022
|
Gowramma
|
2930010WL021435
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|