|
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-30-010-024-024/25-B
(Komaranapalli)
|
2930010000NRG23281020221310415
|
28/10/2022
|
Kanthamma
|
2930010WL043511
|
Kanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-024-024/319-B
(Komaranapalli)
|
2930010000NRG23281020221310417
|
28/10/2022
|
Munirathnamma
|
2930010WL043511
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munirathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-024-024/443
(Komaranapalli)
|
2930010000NRG23281020221310425
|
28/10/2022
|
Eramma
|
2930010WL043511
|
Eramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Eramma
|
()
|
|
4
|
THALLY
|
TN-30-010-024-024/449
(Komaranapalli)
|
2930010000NRG23281020221310426
|
28/10/2022
|
Anitha
|
2930010WL043511
|
Anitha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anitha
|
()
|
|
5
|
THALLY
|
TN-30-010-024-024/453
(Komaranapalli)
|
2930010000NRG23281020221310427
|
28/10/2022
|
Sarojamma
|
2930010WL043511
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarojamma
|
()
|
|
6
|
THALLY
|
TN-30-010-024-024/80-B
(Komaranapalli)
|
2930010000NRG23281020221310434
|
28/10/2022
|
Savithiriamma
|
2930010WL043511
|
Savithiriamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Savithiriamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|