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-30-010-042-042/362-a (Sarandapalli)
|
2930010000NRG23230320232331026
|
23/03/2023
|
Krishnappa
|
2930010WL067040
|
Krishnappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Krishnappa
|
()
|
2
|
THALLY
|
TN-30-010-042-042/494-a (Sarandapalli)
|
2930010000NRG23230320232331081
|
23/03/2023
|
Deepa
|
2930010WL067041
|
Deepa
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717081
|
|
Deepa
|
()
|
3
|
THALLY
|
TN-30-010-042-042/110-A (Sarandapalli)
|
2930010000NRG23230320232331054
|
23/03/2023
|
Pappuraj
|
2930010WL067041
|
Pappuraj
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717081
|
|
Pappuraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|