|
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-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG22310320222644634
|
04/04/2022
|
Lakshmamma
|
2930010WL051568
|
Lakshmamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-015/289-B
(Karandapalli)
|
2930010000NRG22310320222644635
|
04/04/2022
|
Choodamma
|
2930010WL051568
|
Choodamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-015/665-A
(Karandapalli)
|
2930010000NRG22310320222644636
|
04/04/2022
|
Sowbagaya
|
2930010WL051568
|
Sowbagaya
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowbagaya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-050/288
(Karandapalli)
|
2930010000NRG22310320222644637
|
04/04/2022
|
Munirathna
|
2930010WL051568
|
Munirathna
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-050/324-A
(Karandapalli)
|
2930010000NRG22310320222644638
|
04/04/2022
|
Rajamma
|
2930010WL051568
|
Rajamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-050/396
(Karandapalli)
|
2930010000NRG22310320222644639
|
04/04/2022
|
Dhanamma
|
2930010WL051568
|
Dhanamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|