|
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)
|
2930010000NRG23180220232096865
|
18/02/2023
|
Gracymary
|
2930010WL061592
|
Gracymary
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gracymary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/222-A
(Madagondapalli)
|
2930010000NRG23180220232096866
|
18/02/2023
|
Mariyamma
|
2930010WL061592
|
Mariyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/354
(Madagondapalli)
|
2930010000NRG23180220232096867
|
18/02/2023
|
Mariyamma
|
2930010WL061592
|
Mariyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/418
(Madagondapalli)
|
2930010000NRG23180220232096868
|
18/02/2023
|
Nagamma
|
2930010WL061592
|
Nagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/476
(Madagondapalli)
|
2930010000NRG23180220232096869
|
18/02/2023
|
Annamma
|
2930010WL061592
|
Annamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALLY
|
TN-30-010-029-029/695
(Madagondapalli)
|
2930010000NRG23180220232096870
|
18/02/2023
|
Dhiviyajothi
|
2930010WL061592
|
Dhiviyajothi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhiviyajothi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/761
(Madagondapalli)
|
2930010000NRG23180220232096871
|
18/02/2023
|
Bernadette
|
2930010WL061592
|
Bernadette
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bernadette
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/826-A
(Madagondapalli)
|
2930010000NRG23180220232096872
|
18/02/2023
|
Madhalamari
|
2930010WL061592
|
Madhalamari
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalamari
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/850
(Madagondapalli)
|
2930010000NRG23180220232096873
|
18/02/2023
|
Kalavathi
|
2930010WL061592
|
Kalavathi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/883-A
(Madagondapalli)
|
2930010000NRG23180220232096874
|
18/02/2023
|
Siddiq
|
2930010WL061592
|
Siddiq
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Siddiq
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|