|
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-30-010-029-001/570
(Madagondapalli)
|
2930010000NRG23010720220482328
|
01/07/2022
|
Rathnamma
|
2930010WL018459
|
Rathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/611
(Madagondapalli)
|
2930010000NRG23010720220482335
|
01/07/2022
|
Jayalakshmi
|
2930010WL018462
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
AXIS BANK(607153)
|
|
3
|
THALLY
|
TN-30-010-029-001/612-A
(Madagondapalli)
|
2930010000NRG23010720220482336
|
01/07/2022
|
Lalitha
|
2930010WL018462
|
Lalitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/651
(Madagondapalli)
|
2930010000NRG23010720220482333
|
01/07/2022
|
Chandramma
|
2930010WL018461
|
Chandramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/654
(Madagondapalli)
|
2930010000NRG23010720220482331
|
01/07/2022
|
Ramakka
|
2930010WL018460
|
Ramakka
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/667
(Madagondapalli)
|
2930010000NRG23010720220482334
|
01/07/2022
|
Madevamma
|
2930010WL018461
|
Madevamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/682
(Madagondapalli)
|
2930010000NRG23010720220482330
|
01/07/2022
|
Sarojamma
|
2930010WL018459
|
Sarojamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/451
(Madagondapalli)
|
2930010000NRG23010720220482324
|
01/07/2022
|
Santha
|
2930010WL018458
|
Santha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/480
(Madagondapalli)
|
2930010000NRG23010720220482325
|
01/07/2022
|
Padhma
|
2930010WL018458
|
Padhma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padhma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/689
(Madagondapalli)
|
2930010000NRG23010720220482326
|
01/07/2022
|
Lalitha
|
2930010WL018458
|
Lalitha
|
00176
|
IDIB000M097
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23010720220482327
|
01/07/2022
|
Nethravathi
|
2930010WL018458
|
Nethravathi
|
00176
|
IDIB000M097
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|