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-30-010-043-001/286 (Settipalli)
|
2930010000NRG22310320222652825
|
01/04/2022
|
Rathnamma
|
2930010WL051738
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
2
|
THALLY
|
TN-30-010-043-001/327 (Settipalli)
|
2930010000NRG22310320222652830
|
01/04/2022
|
Munirathna
|
2930010WL051738
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathna
|
()
|
3
|
THALLY
|
TN-30-010-043-001/348 (Settipalli)
|
2930010000NRG22310320222652832
|
01/04/2022
|
Venkatamma
|
2930010WL051738
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
4
|
THALLY
|
TN-30-010-043-001/354 (Settipalli)
|
2930010000NRG22310320222652833
|
01/04/2022
|
Rekha
|
2930010WL051738
|
Rekha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rekha
|
()
|
5
|
THALLY
|
TN-30-010-043-043/233 (Settipalli)
|
2930010000NRG22310320222652854
|
01/04/2022
|
Madhamma
|
2930010WL051738
|
Madhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhamma
|
()
|
6
|
THALLY
|
TN-30-010-043-043/388 (Settipalli)
|
2930010000NRG22310320222652857
|
01/04/2022
|
Maramma
|
2930010WL051738
|
Maramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|