|
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-30-010-018-015/474-A
(Jawalagiri)
|
2930010000NRG23161120221452183
|
17/11/2022
|
Lakshmamma
|
2930010WL047239
|
Lakshmamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-015/641
(Jawalagiri)
|
2930010000NRG23161120221452184
|
17/11/2022
|
Santhamma
|
2930010WL047239
|
Santhamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-018/544
(Jawalagiri)
|
2930010000NRG23161120221452188
|
17/11/2022
|
Gowramma
|
2930010WL047239
|
Gowramma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/672
(Jawalagiri)
|
2930010000NRG23161120221452189
|
17/11/2022
|
Jamila
|
2930010WL047239
|
Jamila
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jamila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|