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-30-010-020-001/752 (Kalugoundapalli)
|
2930010000NRG23140520220107295
|
14/05/2022
|
Divya
|
2930010WL004199
|
Divya
|
00176
|
IDIB000B162
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-020-001/752 (Kalugoundapalli)
|
2930010000NRG23140520220107294
|
14/05/2022
|
Venkatesh
|
2930010WL004199
|
Venkatesh
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatesh
|
()
|
3
|
THALLY
|
TN-30-010-020-001/755 (Kalugoundapalli)
|
2930010000NRG23140520220107296
|
14/05/2022
|
Ellappa
|
2930010WL004199
|
Ellappa
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellappa
|
()
|
4
|
THALLY
|
TN-30-010-020-020/401-a (Kalugoundapalli)
|
2930010000NRG23140520220107297
|
14/05/2022
|
Venkatamma
|
2930010WL004199
|
Venkatamma
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|