|
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-30-010-050-004/1052
(Karandapalli)
|
2930010000NRG23240620220418951
|
24/06/2022
|
Lakshmi
|
2930010WL015806
|
Lakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-050-006/406
(Karandapalli)
|
2930010000NRG23240620220418952
|
24/06/2022
|
Maramma
|
2930010WL015806
|
Maramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maramma
|
()
|
|
3
|
THALLY
|
TN-30-010-050-006/721-A
(Karandapalli)
|
2930010000NRG23240620220418953
|
24/06/2022
|
Sardhamma
|
2930010WL015806
|
Sardhamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sardhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-050-011/1060
(Karandapalli)
|
2930010000NRG23240620220418959
|
24/06/2022
|
Asha Khan
|
2930010WL015806
|
Asha Khan
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asha Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|