|
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-30-010-012-001/513-A
(Devaganapalli)
|
2930010000NRG23010920220949958
|
01/09/2022
|
Anandhareddy
|
2930010WL033621
|
Anandhareddy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anandhareddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-012-005/199
(Devaganapalli)
|
2930010000NRG23010920220949959
|
01/09/2022
|
Venkatamma
|
2930010WL033621
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-012-005/457
(Devaganapalli)
|
2930010000NRG23010920220949960
|
01/09/2022
|
Basamma
|
2930010WL033621
|
Basamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
Basamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-012-005/68
(Devaganapalli)
|
2930010000NRG23010920220949962
|
01/09/2022
|
Seedhamma
|
2930010WL033621
|
Seedhamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
Seedhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-012-006/282
(Devaganapalli)
|
2930010000NRG23010920220949963
|
01/09/2022
|
Krishanappa
|
2930010WL033621
|
Krishanappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishanappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-012-006/390
(Devaganapalli)
|
2930010000NRG23010920220949964
|
01/09/2022
|
Mareyachari
|
2930010WL033621
|
Mareyachari
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mareyachari
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-012-012/235-A
(Devaganapalli)
|
2930010000NRG23010920220949967
|
01/09/2022
|
Nagireddy
|
2930010WL033621
|
Nagireddy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagireddy
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-012-012/36-A
(Devaganapalli)
|
2930010000NRG23010920220949968
|
01/09/2022
|
Govindhamma
|
2930010WL033621
|
Govindhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|