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-30-010-029-029/214 (Madagondapalli)
|
2930010000NRG23021220221570173
|
03/12/2022
|
Gracymary
|
2930010WL050396
|
Gracymary
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gracymary
|
()
|
2
|
THALLY
|
TN-30-010-029-029/761 (Madagondapalli)
|
2930010000NRG23021220221570187
|
03/12/2022
|
Bernadette
|
2930010WL050396
|
Bernadette
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bernadette
|
()
|
3
|
THALLY
|
TN-30-010-029-029/799 (Madagondapalli)
|
2930010000NRG23021220221570188
|
03/12/2022
|
Chinnamma
|
2930010WL050396
|
Chinnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnamma
|
()
|
4
|
THALLY
|
TN-30-010-029-029/883-A (Madagondapalli)
|
2930010000NRG23021220221570189
|
03/12/2022
|
Siddiq
|
2930010WL050396
|
Siddiq
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
Siddiq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|