|
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-30-010-020-003/716
(Kalugoundapalli)
|
2930010000NRG23220720220640555
|
23/07/2022
|
Vengadamma
|
2930010WL024357
|
Vengadamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vengadamma
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/146-A
(Kalugoundapalli)
|
2930010000NRG23220720220640553
|
23/07/2022
|
Anjappa
|
2930010WL024356
|
Anjappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anjappa
|
()
|
|
3
|
THALLY
|
TN-30-010-020-020/146-A
(Kalugoundapalli)
|
2930010000NRG23220720220640554
|
23/07/2022
|
Bharathi
|
2930010WL024356
|
Bharathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|