|
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-30-010-029-003/593
(Madagondapalli)
|
2930010000NRG22310320222644925
|
04/04/2022
|
Lakshmamma
|
2930010WL051574
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-029-029/315
(Madagondapalli)
|
2930010000NRG22310320222644929
|
04/04/2022
|
Nirmala
|
2930010WL051574
|
Nirmala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/324-A
(Madagondapalli)
|
2930010000NRG22310320222644932
|
04/04/2022
|
Venkatagiri
|
2930010WL051574
|
Venkatagiri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatagiri
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/793
(Madagondapalli)
|
2930010000NRG22310320222644937
|
04/04/2022
|
Kamala
|
2930010WL051574
|
Kamala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|