|
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-30-010-018-018/1009
(Jawalagiri)
|
2930010000NRG23280420220033593
|
29/04/2022
|
Sandhya
|
2930010WL001131
|
Sandhya
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sandhya
|
()
|
|
2
|
THALLY
|
TN-30-010-018-018/1015
(Jawalagiri)
|
2930010000NRG23280420220033594
|
29/04/2022
|
Geetha
|
2930010WL001131
|
Geetha
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-018-018/1042
(Jawalagiri)
|
2930010000NRG23280420220033595
|
29/04/2022
|
Monisha
|
2930010WL001131
|
Monisha
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Monisha
|
()
|
|
4
|
THALLY
|
TN-30-010-018-018/1095
(Jawalagiri)
|
2930010000NRG23280420220033596
|
29/04/2022
|
Gowramma
|
2930010WL001131
|
Gowramma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-018-018/235
(Jawalagiri)
|
2930010000NRG23280420220033597
|
29/04/2022
|
Rajamma
|
2930010WL001131
|
Rajamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-018-020/706-A
(Jawalagiri)
|
2930010000NRG23280420220033605
|
29/04/2022
|
Ammaiyamma
|
2930010WL001131
|
Ammaiyamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ammaiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|