|
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-30-010-029-001/797-A
(Madagondapalli)
|
2930010000NRG23170920221046755
|
17/09/2022
|
Vinodha
|
2930010WL036501
|
Vinodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vinodha
|
()
|
|
2
|
THALLY
|
TN-30-010-029-001/822
(Madagondapalli)
|
2930010000NRG23170920221046757
|
17/09/2022
|
Manjula
|
2930010WL036501
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-029-001/829-A
(Madagondapalli)
|
2930010000NRG23170920221046758
|
17/09/2022
|
Sumithra
|
2930010WL036501
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/886-A
(Madagondapalli)
|
2930010000NRG23170920221046759
|
17/09/2022
|
Thayamma
|
2930010WL036501
|
Thayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/889-A
(Madagondapalli)
|
2930010000NRG23170920221046760
|
17/09/2022
|
Jothi
|
2930010WL036501
|
Jothi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|