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-30-010-050-050/172 (Karandapalli)
|
2930010000NRG23190120231931109
|
19/01/2023
|
Sunandamma
|
2930010WL057891
|
Sunandamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sunandamma
|
()
|
2
|
THALLY
|
TN-30-010-050-050/561 (Karandapalli)
|
2930010000NRG23190120231931114
|
19/01/2023
|
Chinapitappa
|
2930010WL057891
|
Chinapitappa
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chinapitappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-033-002/750 (Maruthanapalli)
|
2930010000NRG23190120231931117
|
19/01/2023
|
Lakshmi
|
2930010WL057892
|
Lakshmi
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-033-033/174-B (Maruthanapalli)
|
2930010000NRG23190120231931119
|
19/01/2023
|
Chikkanna
|
2930010WL057892
|
Chikkanna
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chikkanna
|
()
|
5
|
THALLY
|
TN-30-010-033-033/284 (Maruthanapalli)
|
2930010000NRG23190120231931125
|
19/01/2023
|
Mariyastella
|
2930010WL057892
|
Mariyastella
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mariyastella
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|