|
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-30-010-029-001/148
(Madagondapalli)
|
2930010000NRG23121120221428635
|
12/11/2022
|
Maramma
|
2930010WL046618
|
Maramma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/606
(Madagondapalli)
|
2930010000NRG23121120221428636
|
12/11/2022
|
Rathna
|
2930010WL046618
|
Rathna
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/612-A
(Madagondapalli)
|
2930010000NRG23121120221428637
|
12/11/2022
|
Lalitha
|
2930010WL046618
|
Lalitha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/617
(Madagondapalli)
|
2930010000NRG23121120221428638
|
12/11/2022
|
Chikkamma
|
2930010WL046618
|
Chikkamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/625
(Madagondapalli)
|
2930010000NRG23121120221428639
|
12/11/2022
|
Lakshmidevi
|
2930010WL046618
|
Lakshmidevi
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/684-A
(Madagondapalli)
|
2930010000NRG23121120221428640
|
12/11/2022
|
Yasodha
|
2930010WL046618
|
Yasodha
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/699
(Madagondapalli)
|
2930010000NRG23121120221428641
|
12/11/2022
|
Padma
|
2930010WL046618
|
Padma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/726
(Madagondapalli)
|
2930010000NRG23121120221428642
|
12/11/2022
|
Puttamma
|
2930010WL046618
|
Puttamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/791
(Madagondapalli)
|
2930010000NRG23121120221428643
|
12/11/2022
|
Madevamma
|
2930010WL046618
|
Madevamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/47-A
(Madagondapalli)
|
2930010000NRG23121120221428646
|
12/11/2022
|
Radhamma
|
2930010WL046618
|
Radhamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|