|
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-30-010-043-002/381
(Settipalli)
|
2930010000NRG22310320222652797
|
04/04/2022
|
Parvathamma
|
2930010WL051737
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-043-043/113
(Settipalli)
|
2930010000NRG22310320222652800
|
04/04/2022
|
Obamma
|
2930010WL051737
|
Obamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Obamma
|
()
|
|
3
|
THALLY
|
TN-30-010-043-043/250
(Settipalli)
|
2930010000NRG22310320222652805
|
04/04/2022
|
Mathuramma
|
2930010WL051737
|
Mathuramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathuramma
|
()
|
|
4
|
THALLY
|
TN-30-010-043-043/380
(Settipalli)
|
2930010000NRG22310320222652814
|
04/04/2022
|
Rukmanibai
|
2930010WL051737
|
Rukmanibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rukmanibai
|
()
|
|
5
|
THALLY
|
TN-30-010-043-043/389
(Settipalli)
|
2930010000NRG22310320222652815
|
04/04/2022
|
Gowramma
|
2930010WL051737
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-043-043/69
(Settipalli)
|
2930010000NRG22310320222652821
|
04/04/2022
|
Samappa
|
2930010WL051737
|
Samappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|