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
|
THALAVADI
|
TN-10-020-005-003/2152-A (MALLANGULI)
|
2910020000NRG23101220222062649
|
10/12/2022
|
Roopa
|
2910020WL061356
|
Roopa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Roopa
|
()
|
2
|
THALAVADI
|
TN-10-020-005-004/1086-A (MALLANGULI)
|
2910020000NRG23101220222062650
|
10/12/2022
|
PUTTUSIDDAMMA
|
2910020WL061356
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
PUTTUSIDDAMMA
|
()
|
3
|
THALAVADI
|
TN-10-020-005-004/1643-A (MALLANGULI)
|
2910020000NRG23101220222062657
|
10/12/2022
|
MALLAMMA
|
2910020WL061356
|
MALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALLAMMA
|
()
|
4
|
THALAVADI
|
TN-10-020-005-004/2137-A (MALLANGULI)
|
2910020000NRG23101220222062677
|
10/12/2022
|
Sigaputti
|
2910020WL061356
|
Sigaputti
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sigaputti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|