|
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-30-010-017-017/123
(Jakirkodipalli)
|
2930010000NRG23100520220075167
|
10/05/2022
|
Rukamani
|
2930010WL002889
|
Rukamani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukamani
|
()
|
|
2
|
THALLY
|
TN-30-010-017-017/127-A
(Jakirkodipalli)
|
2930010000NRG23100520220075168
|
10/05/2022
|
Eramma
|
2930010WL002889
|
Eramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eramma
|
()
|
|
3
|
THALLY
|
TN-30-010-017-017/136-A
(Jakirkodipalli)
|
2930010000NRG23100520220075171
|
10/05/2022
|
Mangala
|
2930010WL002889
|
Mangala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangala
|
()
|
|
4
|
THALLY
|
TN-30-010-017-017/400
(Jakirkodipalli)
|
2930010000NRG23100520220075182
|
10/05/2022
|
Manjula
|
2930010WL002889
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|