|
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-30-010-033-033/260
(Maruthanapalli)
|
2930010000NRG23210620220388281
|
22/06/2022
|
Rathinamma
|
2930010WL0014180
|
Rathinamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23210620220388282
|
22/06/2022
|
Anumakka
|
2930010WL0014180
|
Anumakka
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anumakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-011-003/369-A
(Daravendiram)
|
2930010000NRG23210620220388280
|
22/06/2022
|
Kalpana
|
2930010WL0014179
|
Kalpana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|