|
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-30-010-022-001/417
(Kodiyalam)
|
2930010000NRG23300620220460355
|
30/06/2022
|
Thiruvani
|
2930010WL017235
|
Thiruvani
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thiruvani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-002/471
(Kodiyalam)
|
2930010000NRG23300620220460358
|
30/06/2022
|
Rajamma
|
2930010WL017235
|
Rajamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/148
(Kodiyalam)
|
2930010000NRG23300620220460361
|
30/06/2022
|
Mallareddy
|
2930010WL017235
|
Mallareddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallareddy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/210
(Kodiyalam)
|
2930010000NRG23300620220460362
|
30/06/2022
|
Madevama
|
2930010WL017235
|
Madevama
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
06/07/2022
|
|
022546529
|
|
Madevama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|