|
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-30-010-040-002/856
(Saragapalli)
|
2930010000NRG23241220221763813
|
24/12/2022
|
Vivek
|
2930010WL054380
|
Vivek
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vivek
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/935-A
(Saragapalli)
|
2930010000NRG23241220221763814
|
24/12/2022
|
Sivarajamma
|
2930010WL054380
|
Sivarajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sivarajamma
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/939
(Saragapalli)
|
2930010000NRG23241220221763815
|
24/12/2022
|
Radha
|
2930010WL054380
|
Radha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-040-040/582
(Saragapalli)
|
2930010000NRG23241220221763841
|
24/12/2022
|
Putturajamma
|
2930010WL054380
|
Putturajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Putturajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-040-040/589
(Saragapalli)
|
2930010000NRG23241220221763842
|
24/12/2022
|
Papanna
|
2930010WL054380
|
Papanna
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Papanna
|
()
|
|
6
|
THALLY
|
TN-30-010-040-040/885
(Saragapalli)
|
2930010000NRG23241220221763857
|
24/12/2022
|
Chandrareddy
|
2930010WL054380
|
Chandrareddy
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chandrareddy
|
()
|
|
7
|
THALLY
|
TN-30-010-040-040/896
(Saragapalli)
|
2930010000NRG23241220221763858
|
24/12/2022
|
Sarika
|
2930010WL054380
|
Sarika
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sarika
|
()
|
|
8
|
THALLY
|
TN-30-010-040-040/936
(Saragapalli)
|
2930010000NRG23241220221763861
|
24/12/2022
|
Manjunath reddy
|
2930010WL054380
|
Manjunath reddy
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manjunath reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|