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-30-010-007-007/13 (Balapalli)
|
2930010000NRG23080920221007985
|
09/09/2022
|
Gowramma.
|
2930010WL035192
|
Gowramma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gowramma.
|
()
|
2
|
THALLY
|
TN-30-010-007-007/24 (Balapalli)
|
2930010000NRG23080920221007987
|
09/09/2022
|
Kenjamuniyamma
|
2930010WL035192
|
Kenjamuniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kenjamuniyamma
|
()
|
3
|
THALLY
|
TN-30-010-007-007/459 (Balapalli)
|
2930010000NRG23080920221007994
|
09/09/2022
|
Chinnamma
|
2930010WL035192
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnamma
|
()
|
4
|
THALLY
|
TN-30-010-007-007/473 (Balapalli)
|
2930010000NRG23080920221007995
|
09/09/2022
|
Dhasaradhareddy
|
2930010WL035192
|
Dhasaradhareddy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhasaradhareddy
|
()
|
5
|
THALLY
|
TN-30-010-007-007/212 (Balapalli)
|
2930010000NRG23080920221007986
|
09/09/2022
|
Lavanya
|
2930010WL035192
|
Lavanya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lavanya
|
()
|
6
|
THALLY
|
TN-30-010-007-007/357-B (Balapalli)
|
2930010000NRG23080920221007991
|
09/09/2022
|
Meri
|
2930010WL035192
|
Meri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Meri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|