|
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-30-010-029-001/611
(Madagondapalli)
|
2930010000NRG23230520220158602
|
23/05/2022
|
Jayalakshmi
|
2930010WL005918
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-002-002/109
(Agalakotta)
|
2930010000NRG23230520220153847
|
23/05/2022
|
Lakshmamma
|
2930010WL005765
|
Lakshmamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-002-002/436
(Agalakotta)
|
2930010000NRG23230520220153850
|
23/05/2022
|
Akkayamma
|
2930010WL005765
|
Akkayamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-002-012/579
(Agalakotta)
|
2930010000NRG23230520220153854
|
23/05/2022
|
Maramma
|
2930010WL005765
|
Maramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-002-021/554
(Agalakotta)
|
2930010000NRG23230520220153856
|
23/05/2022
|
Yasodhabai
|
2930010WL005765
|
Yasodhabai
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|