|
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-30-010-029-029/451
(Madagondapalli)
|
2930010000NRG23090620220290410
|
09/06/2022
|
Santha
|
2930010WL010559
|
Santha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/480
(Madagondapalli)
|
2930010000NRG23090620220290411
|
09/06/2022
|
Padhma
|
2930010WL010559
|
Padhma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/689
(Madagondapalli)
|
2930010000NRG23090620220290412
|
09/06/2022
|
Lalitha
|
2930010WL010559
|
Lalitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23090620220290413
|
09/06/2022
|
Nethravathi
|
2930010WL010559
|
Nethravathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|