|
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-30-010-020-003/716
(Kalugoundapalli)
|
2930010000NRG23300620220460267
|
30/06/2022
|
Vengadamma
|
2930010WL017225
|
Vengadamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vengadamma
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/146-A
(Kalugoundapalli)
|
2930010000NRG23300620220460263
|
30/06/2022
|
Anjappa
|
2930010WL017223
|
Anjappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjappa
|
()
|
|
3
|
THALLY
|
TN-30-010-020-020/146-A
(Kalugoundapalli)
|
2930010000NRG23300620220460264
|
30/06/2022
|
Bharathi
|
2930010WL017223
|
Bharathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bharathi
|
()
|
|
4
|
THALLY
|
TN-30-010-020-020/571
(Kalugoundapalli)
|
2930010000NRG23300620220460265
|
30/06/2022
|
Vanajachi
|
2930010WL017224
|
Vanajachi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vanajachi
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/638
(Kalugoundapalli)
|
2930010000NRG23300620220460266
|
30/06/2022
|
Bagiya
|
2930010WL017224
|
Bagiya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bagiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|