|
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-30-010-028-006/639-B
(Kuppati)
|
2930010000NRG23240620220410089
|
24/06/2022
|
Priyadharshini
|
2930010WL015483
|
Priyadharshini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priyadharshini
|
()
|
|
2
|
THALLY
|
TN-30-010-028-028/128
(Kuppati)
|
2930010000NRG23240620220410091
|
24/06/2022
|
Arbert Alexander
|
2930010WL015483
|
Arbert Alexander
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arbert Alexander
|
()
|
|
3
|
THALLY
|
TN-30-010-028-005/178-A
(Kuppati)
|
2930010000NRG23240620220410163
|
24/06/2022
|
Chinna Venkatesh
|
2930010WL015488
|
Chinna Venkatesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinna Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-028-006/466-B
(Kuppati)
|
2930010000NRG23240620220410098
|
24/06/2022
|
Johna Mariya
|
2930010WL015486
|
Johna Mariya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johna Mariya
|
()
|
|
5
|
THALLY
|
TN-30-010-028-006/734
(Kuppati)
|
2930010000NRG23240620220410099
|
24/06/2022
|
Jublin Mary
|
2930010WL015486
|
Jublin Mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jublin Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|