|
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-30-010-029-029/214
(Madagondapalli)
|
2930010000NRG23251120221524179
|
25/11/2022
|
Gracymary
|
2930010WL049220
|
Gracymary
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gracymary
|
()
|
|
2
|
THALLY
|
TN-30-010-029-029/395
(Madagondapalli)
|
2930010000NRG23251120221524186
|
25/11/2022
|
Gowramma
|
2930010WL049220
|
Gowramma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/424
(Madagondapalli)
|
2930010000NRG23251120221524187
|
25/11/2022
|
Mangamma
|
2930010WL049220
|
Mangamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangamma
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/531
(Madagondapalli)
|
2930010000NRG23251120221524191
|
25/11/2022
|
aruna
|
2930010WL049220
|
aruna
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
aruna
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/761
(Madagondapalli)
|
2930010000NRG23251120221524195
|
25/11/2022
|
Bernadette
|
2930010WL049220
|
Bernadette
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bernadette
|
()
|
|
6
|
THALLY
|
TN-30-010-029-029/799
(Madagondapalli)
|
2930010000NRG23251120221524196
|
25/11/2022
|
Chinnamma
|
2930010WL049220
|
Chinnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnamma
|
()
|
|
7
|
THALLY
|
TN-30-010-029-029/883-A
(Madagondapalli)
|
2930010000NRG23251120221524197
|
25/11/2022
|
Siddiq
|
2930010WL049220
|
Siddiq
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|