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-30-010-039-039/565-a (Salivaram)
|
2930010000NRG23301220221812650
|
30/12/2022
|
Mallamma
|
2930010WL055498
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mallamma
|
()
|
2
|
THALLY
|
TN-30-010-039-039/912 (Salivaram)
|
2930010000NRG23301220221812666
|
30/12/2022
|
Jayalakshmi
|
2930010WL055498
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayalakshmi
|
()
|
3
|
THALLY
|
TN-30-010-039-039/956 (Salivaram)
|
2930010000NRG23301220221812668
|
30/12/2022
|
Yashodhamma
|
2930010WL055498
|
Yashodhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Yashodhamma
|
()
|
4
|
THALLY
|
TN-30-010-039-039/957 (Salivaram)
|
2930010000NRG23301220221812669
|
30/12/2022
|
Poramma
|
2930010WL055498
|
Poramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Poramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|