|
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-30-010-017-017/129-A
(Jakirkodipalli)
|
2930010000NRG23080720220544319
|
08/07/2022
|
Manjusree
|
2930010WL020811
|
Manjusree
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjusree
|
()
|
|
2
|
THALLY
|
TN-30-010-017-017/401
(Jakirkodipalli)
|
2930010000NRG23080720220544330
|
08/07/2022
|
Sarala
|
2930010WL020811
|
Sarala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarala
|
()
|
|
3
|
THALLY
|
TN-30-010-017-017/406
(Jakirkodipalli)
|
2930010000NRG23080720220544331
|
08/07/2022
|
Jayalakshmamma
|
2930010WL020811
|
Jayalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayalakshmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/413
(Jakirkodipalli)
|
2930010000NRG23080720220544332
|
08/07/2022
|
Sakunthala
|
2930010WL020811
|
Sakunthala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|