|
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-30-010-029-029/395
(Madagondapalli)
|
2930010000NRG23020920220960592
|
02/09/2022
|
Gowramma
|
2930010WL033916
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-029-029/408
(Madagondapalli)
|
2930010000NRG23020920220960594
|
02/09/2022
|
Parvathamma
|
2930010WL033916
|
Parvathamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/531
(Madagondapalli)
|
2930010000NRG23020920220960601
|
02/09/2022
|
aruna
|
2930010WL033916
|
aruna
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
aruna
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/757
(Madagondapalli)
|
2930010000NRG23020920220960603
|
02/09/2022
|
Philomina
|
2930010WL033916
|
Philomina
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Philomina
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/792
(Madagondapalli)
|
2930010000NRG23020920220960604
|
02/09/2022
|
Vijayamma
|
2930010WL033916
|
Vijayamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-029-029/799
(Madagondapalli)
|
2930010000NRG23020920220960605
|
02/09/2022
|
Chinnamma
|
2930010WL033916
|
Chinnamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnamma
|
()
|
|
7
|
THALLY
|
TN-30-010-029-029/804
(Madagondapalli)
|
2930010000NRG23020920220960606
|
02/09/2022
|
Meri
|
2930010WL033916
|
Meri
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meri
|
()
|
|
8
|
THALLY
|
TN-30-010-029-029/846
(Madagondapalli)
|
2930010000NRG23020920220960607
|
02/09/2022
|
Mamtha
|
2930010WL033916
|
Mamtha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mamtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|