|
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-30-010-020-001/367
(Kalugoundapalli)
|
2930010000NRG23030620220240496
|
03/06/2022
|
Manjunath
|
2930010WL008726
|
Manjunath
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-020-001/651
(Kalugoundapalli)
|
2930010000NRG23030620220240498
|
03/06/2022
|
Rathnamma
|
2930010WL008726
|
Rathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-020-001/678
(Kalugoundapalli)
|
2930010000NRG23030620220240500
|
03/06/2022
|
Mamtha
|
2930010WL008727
|
Mamtha
|
00176
|
IDIB000M097
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mamtha
|
()
|
|
4
|
THALLY
|
TN-30-010-020-001/706
(Kalugoundapalli)
|
2930010000NRG23030620220240499
|
03/06/2022
|
Suresh
|
2930010WL008726
|
Suresh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|