|
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-30-010-028-028/420
(Kuppati)
|
2930010000NRG23171220221693819
|
17/12/2022
|
Jayarani
|
2930010WL053093
|
Jayarani
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayarani
|
()
|
|
2
|
THALLY
|
TN-30-010-028-028/426-A
(Kuppati)
|
2930010000NRG23171220221693820
|
17/12/2022
|
Jayamma
|
2930010WL053093
|
Jayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-005/736
(Kuppati)
|
2930010000NRG23171220221693806
|
17/12/2022
|
Divya
|
2930010WL053093
|
Divya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Divya
|
()
|
|
4
|
THALLY
|
TN-30-010-028-028/238
(Kuppati)
|
2930010000NRG23171220221693817
|
17/12/2022
|
Josephserbone
|
2930010WL053093
|
Josephserbone
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082772
|
|
Josephserbone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|