|
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-30-010-017-017/118-A
(Jakirkodipalli)
|
2930010000NRG23250520220168124
|
25/05/2022
|
Sailaja
|
2930010WL006285
|
Sailaja
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sailaja
|
()
|
|
2
|
THALLY
|
TN-30-010-017-017/129-A
(Jakirkodipalli)
|
2930010000NRG23250520220168125
|
25/05/2022
|
Manjusree
|
2930010WL006285
|
Manjusree
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjusree
|
()
|
|
3
|
THALLY
|
TN-30-010-017-017/137-A
(Jakirkodipalli)
|
2930010000NRG23250520220168126
|
25/05/2022
|
Veerappa
|
2930010WL006285
|
Veerappa
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Veerappa
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/325
(Jakirkodipalli)
|
2930010000NRG23250520220168129
|
25/05/2022
|
Prabhavathi
|
2930010WL006285
|
Prabhavathi
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prabhavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-017-017/401
(Jakirkodipalli)
|
2930010000NRG23250520220168130
|
25/05/2022
|
Sarala
|
2930010WL006285
|
Sarala
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarala
|
()
|
|
6
|
THALLY
|
TN-30-010-017-017/402
(Jakirkodipalli)
|
2930010000NRG23250520220168131
|
25/05/2022
|
Surekha
|
2930010WL006285
|
Surekha
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Surekha
|
()
|
|
7
|
THALLY
|
TN-30-010-017-017/403
(Jakirkodipalli)
|
2930010000NRG23250520220168132
|
25/05/2022
|
Madevamma
|
2930010WL006285
|
Madevamma
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madevamma
|
()
|
|
8
|
THALLY
|
TN-30-010-017-017/409
(Jakirkodipalli)
|
2930010000NRG23250520220168133
|
25/05/2022
|
Kempamma
|
2930010WL006285
|
Kempamma
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kempamma
|
()
|
|
9
|
THALLY
|
TN-30-010-017-017/413
(Jakirkodipalli)
|
2930010000NRG23250520220168134
|
25/05/2022
|
Sakunthala
|
2930010WL006285
|
Sakunthala
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|