|
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-30-010-043-002/357
(Settipalli)
|
2930010000NRG23090620220291628
|
09/06/2022
|
Dhasaradhamma
|
2930010WL010625
|
Dhasaradhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhasaradhamma
|
()
|
|
2
|
THALLY
|
TN-30-010-043-003/350
(Settipalli)
|
2930010000NRG23090620220291629
|
09/06/2022
|
Saradha
|
2930010WL010625
|
Saradha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saradha
|
()
|
|
3
|
THALLY
|
TN-30-010-043-043/113
(Settipalli)
|
2930010000NRG23090620220291632
|
09/06/2022
|
Obamma
|
2930010WL010625
|
Obamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Obamma
|
()
|
|
4
|
THALLY
|
TN-30-010-043-043/250
(Settipalli)
|
2930010000NRG23090620220291636
|
09/06/2022
|
Mathuramma
|
2930010WL010625
|
Mathuramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mathuramma
|
()
|
|
5
|
THALLY
|
TN-30-010-043-043/257
(Settipalli)
|
2930010000NRG23090620220291638
|
09/06/2022
|
Susilamma
|
2930010WL010625
|
Susilamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susilamma
|
()
|
|
6
|
THALLY
|
TN-30-010-043-043/389
(Settipalli)
|
2930010000NRG23090620220291645
|
09/06/2022
|
Gowramma
|
2930010WL010625
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|