|
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)
|
2930010000NRG23270120231951222
|
27/01/2023
|
Gracymary
|
2930010WL058460
|
Gracymary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gracymary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/216
(Madagondapalli)
|
2930010000NRG23270120231951223
|
27/01/2023
|
Bagya
|
2930010WL058460
|
Bagya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bagya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/222-A
(Madagondapalli)
|
2930010000NRG23270120231951224
|
27/01/2023
|
Mariyamma
|
2930010WL058460
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/354
(Madagondapalli)
|
2930010000NRG23270120231951225
|
27/01/2023
|
Mariyamma
|
2930010WL058460
|
Mariyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23270120231951226
|
27/01/2023
|
Pilomina
|
2930010WL058460
|
Pilomina
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/476
(Madagondapalli)
|
2930010000NRG23270120231951227
|
27/01/2023
|
Annamma
|
2930010WL058460
|
Annamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037290754
|
|
Annamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALLY
|
TN-30-010-029-029/761
(Madagondapalli)
|
2930010000NRG23270120231951230
|
27/01/2023
|
Bernadette
|
2930010WL058460
|
Bernadette
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bernadette
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/792
(Madagondapalli)
|
2930010000NRG23270120231951231
|
27/01/2023
|
Vijayamma
|
2930010WL058460
|
Vijayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/826-A
(Madagondapalli)
|
2930010000NRG23270120231951232
|
27/01/2023
|
Madhalamari
|
2930010WL058460
|
Madhalamari
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
Madhalamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|