|
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-30-010-024-024/2-A
(Komaranapalli)
|
2930010000NRG23160920221044784
|
16/09/2022
|
Muniyamma
|
2930010WL036444
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23160920221044787
|
16/09/2022
|
Lakshmi
|
2930010WL036444
|
Lakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-024/444
(Komaranapalli)
|
2930010000NRG23160920221044792
|
16/09/2022
|
Anitha
|
2930010WL036444
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23160920221044799
|
16/09/2022
|
Manjamma
|
2930010WL036444
|
Manjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|