|
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-30-010-029-003/125
(Madagondapalli)
|
2930010000NRG23021220221570156
|
03/12/2022
|
Chennakesavareddy
|
2930010WL050395
|
Chennakesavareddy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chennakesavareddy
|
()
|
|
2
|
THALLY
|
TN-30-010-029-003/796
(Madagondapalli)
|
2930010000NRG23021220221570163
|
03/12/2022
|
Sugunamma
|
2930010WL050395
|
Sugunamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sugunamma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/340
(Madagondapalli)
|
2930010000NRG23021220221570166
|
03/12/2022
|
Vediyappa
|
2930010WL050395
|
Vediyappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vediyappa
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/863-A
(Madagondapalli)
|
2930010000NRG23021220221570169
|
03/12/2022
|
Radha
|
2930010WL050395
|
Radha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442634
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|