|
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-30-010-029-003/106-A
(Madagondapalli)
|
2930010000NRG23290720220696438
|
29/07/2022
|
Madhanagiriyappa
|
2930010WL025986
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhanagiriyappa
|
()
|
|
2
|
THALLY
|
TN-30-010-029-003/580
(Madagondapalli)
|
2930010000NRG23290720220696445
|
29/07/2022
|
Yellamma
|
2930010WL025986
|
Yellamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/324-A
(Madagondapalli)
|
2930010000NRG23290720220696459
|
29/07/2022
|
Venkatagiri
|
2930010WL025986
|
Venkatagiri
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatagiri
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/340
(Madagondapalli)
|
2930010000NRG23290720220696461
|
29/07/2022
|
Vediyappa
|
2930010WL025986
|
Vediyappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vediyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/802-A
(Madagondapalli)
|
2930010000NRG23290720220696470
|
29/07/2022
|
Joseph
|
2930010WL025986
|
Joseph
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Joseph
|
()
|
|
6
|
THALLY
|
TN-30-010-029-029/887-A
(Madagondapalli)
|
2930010000NRG23290720220696471
|
29/07/2022
|
Latha
|
2930010WL025986
|
Latha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|