|
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-30-010-029-003/342-A
(Madagondapalli)
|
2930010000NRG23200420220016110
|
21/04/2022
|
Bhuvanesh
|
2930010WL000484
|
Bhuvanesh
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520905
|
|
Bhuvanesh
|
()
|
|
2
|
THALLY
|
TN-30-010-029-003/351-A
(Madagondapalli)
|
2930010000NRG23200420220016111
|
21/04/2022
|
Philomina
|
2930010WL000484
|
Philomina
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520905
|
|
Philomina
|
()
|
|
3
|
THALLY
|
TN-30-010-029-003/796
(Madagondapalli)
|
2930010000NRG23200420220016118
|
21/04/2022
|
Sugunamma
|
2930010WL000484
|
Sugunamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sugunamma
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/887-A
(Madagondapalli)
|
2930010000NRG23200420220016130
|
21/04/2022
|
Latha
|
2930010WL000484
|
Latha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|