|
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-30-010-029-001/148-B
(Madagondapalli)
|
2930010000NRG23120820220806833
|
12/08/2022
|
Aruna
|
2930010WL029574
|
Aruna
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
2
|
THALLY
|
TN-30-010-029-001/77
(Madagondapalli)
|
2930010000NRG23120820220806848
|
12/08/2022
|
Sunathamma
|
2930010WL029574
|
Sunathamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-001/797-A
(Madagondapalli)
|
2930010000NRG23120820220806849
|
12/08/2022
|
Vinodha
|
2930010WL029574
|
Vinodha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinodha
|
()
|
|
4
|
THALLY
|
TN-30-010-029-001/822
(Madagondapalli)
|
2930010000NRG23120820220806850
|
12/08/2022
|
Manjula
|
2930010WL029574
|
Manjula
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/886-A
(Madagondapalli)
|
2930010000NRG23120820220806852
|
12/08/2022
|
Thayamma
|
2930010WL029574
|
Thayamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|