|
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-30-010-040-001/828
(Saragapalli)
|
2930010000NRG23300620220461123
|
30/06/2022
|
Aswani
|
2930010WL017260
|
Aswani
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Aswani
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/851
(Saragapalli)
|
2930010000NRG23300620220461127
|
30/06/2022
|
Rukkamma
|
2930010WL017261
|
Rukkamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rukkamma
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/860
(Saragapalli)
|
2930010000NRG23300620220461124
|
30/06/2022
|
Anitha
|
2930010WL017260
|
Anitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anitha
|
()
|
|
4
|
THALLY
|
TN-30-010-040-003/832
(Saragapalli)
|
2930010000NRG23300620220461118
|
30/06/2022
|
Ashapriya
|
2930010WL017258
|
Ashapriya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ashapriya
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/878
(Saragapalli)
|
2930010000NRG23300620220461119
|
30/06/2022
|
Aswani
|
2930010WL017258
|
Aswani
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Aswani
|
()
|
|
6
|
THALLY
|
TN-30-010-040-040/778
(Saragapalli)
|
2930010000NRG23300620220461120
|
30/06/2022
|
Sridhar
|
2930010WL017258
|
Sridhar
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|