|
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-30-010-029-029/369
(Madagondapalli)
|
2930010000NRG23010720220482280
|
01/07/2022
|
Paskamary
|
2930010WL018449
|
Paskamary
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Paskamary
|
()
|
|
2
|
THALLY
|
TN-30-010-029-029/371
(Madagondapalli)
|
2930010000NRG23010720220482281
|
01/07/2022
|
Annamma
|
2930010WL018449
|
Annamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annamma
|
()
|
|
3
|
THALLY
|
TN-30-010-029-029/408
(Madagondapalli)
|
2930010000NRG23010720220482286
|
01/07/2022
|
Parvathamma
|
2930010WL018449
|
Parvathamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-029-029/424
(Madagondapalli)
|
2930010000NRG23010720220482287
|
01/07/2022
|
Mangamma
|
2930010WL018449
|
Mangamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-029-029/678-A
(Madagondapalli)
|
2930010000NRG23010720220482298
|
01/07/2022
|
Savariyappan
|
2930010WL018449
|
Savariyappan
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savariyappan
|
()
|
|
6
|
THALLY
|
TN-30-010-029-029/757
(Madagondapalli)
|
2930010000NRG23010720220482299
|
01/07/2022
|
Philomina
|
2930010WL018449
|
Philomina
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Philomina
|
()
|
|
7
|
THALLY
|
TN-30-010-029-029/792
(Madagondapalli)
|
2930010000NRG23010720220482300
|
01/07/2022
|
Vijayamma
|
2930010WL018449
|
Vijayamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-029-029/799
(Madagondapalli)
|
2930010000NRG23010720220482301
|
01/07/2022
|
Chinnamma
|
2930010WL018449
|
Chinnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-029-029/804
(Madagondapalli)
|
2930010000NRG23010720220482302
|
01/07/2022
|
Meri
|
2930010WL018449
|
Meri
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meri
|
()
|
|
10
|
THALLY
|
TN-30-010-029-029/819
(Madagondapalli)
|
2930010000NRG23010720220482303
|
01/07/2022
|
Sarina
|
2930010WL018449
|
Sarina
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarina
|
()
|
|
11
|
THALLY
|
TN-30-010-029-029/828
(Madagondapalli)
|
2930010000NRG23010720220482304
|
01/07/2022
|
Hema
|
2930010WL018449
|
Hema
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Hema
|
()
|
|
12
|
THALLY
|
TN-30-010-029-029/831
(Madagondapalli)
|
2930010000NRG23010720220482305
|
01/07/2022
|
Susilamma
|
2930010WL018449
|
Susilamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Susilamma
|
()
|
|
13
|
THALLY
|
TN-30-010-029-029/838-A
(Madagondapalli)
|
2930010000NRG23010720220482306
|
01/07/2022
|
Gowramma
|
2930010WL018449
|
Gowramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowramma
|
()
|
|
14
|
THALLY
|
TN-30-010-029-029/844-A
(Madagondapalli)
|
2930010000NRG23010720220482307
|
01/07/2022
|
Yasodahamma
|
2930010WL018449
|
Yasodahamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
Yasodahamma
|
()
|
|
15
|
THALLY
|
TN-30-010-029-029/858-A
(Madagondapalli)
|
2930010000NRG23010720220482308
|
01/07/2022
|
Motcharagini
|
2930010WL018449
|
Motcharagini
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Motcharagini
|
()
|
|
16
|
THALLY
|
TN-30-010-029-029/864-A
(Madagondapalli)
|
2930010000NRG23010720220482309
|
01/07/2022
|
Anthoniyamma
|
2930010WL018449
|
Anthoniyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anthoniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-029-029/876-A
(Madagondapalli)
|
2930010000NRG23010720220482310
|
01/07/2022
|
Rukumani
|
2930010WL018449
|
Rukumani
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rukumani
|
()
|
|
18
|
THALLY
|
TN-30-010-029-029/883-A
(Madagondapalli)
|
2930010000NRG23010720220482311
|
01/07/2022
|
Siddiq
|
2930010WL018449
|
Siddiq
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Siddiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|