|
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-30-010-020-001/365
(Kalugoundapalli)
|
2930010000NRG23030620220240700
|
03/06/2022
|
Ammaiya
|
2930010WL008745
|
Ammaiya
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ammaiya
|
()
|
|
2
|
THALLY
|
TN-30-010-020-020/139-A
(Kalugoundapalli)
|
2930010000NRG23030620220240721
|
03/06/2022
|
Chennamma
|
2930010WL008745
|
Chennamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-003/737
(Kalugoundapalli)
|
2930010000NRG23030620220240717
|
03/06/2022
|
Rajeswari
|
2930010WL008745
|
Rajeswari
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeswari
|
()
|
|
4
|
THALLY
|
TN-30-010-020-020/126-A
(Kalugoundapalli)
|
2930010000NRG23030620220240718
|
03/06/2022
|
Yellamma
|
2930010WL008745
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|