|
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)
|
2930010000NRG23020620220227011
|
03/06/2022
|
Madhanagiriyappa
|
2930010WL008203
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhanagiriyappa
|
()
|
|
2
|
THALLY
|
TN-30-010-029-003/342-A
(Madagondapalli)
|
2930010000NRG23020620220227020
|
03/06/2022
|
Bhuvanesh
|
2930010WL008203
|
Bhuvanesh
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhuvanesh
|
()
|
|
3
|
THALLY
|
TN-30-010-029-003/580
(Madagondapalli)
|
2930010000NRG23020620220227023
|
03/06/2022
|
Yellamma
|
2930010WL008203
|
Yellamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yellamma
|
()
|
|
4
|
THALLY
|
TN-30-010-029-003/605-A
(Madagondapalli)
|
2930010000NRG23020620220227026
|
03/06/2022
|
Srinivasa Reddy
|
2930010WL008203
|
Srinivasa Reddy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Srinivasa Reddy
|
()
|
|
5
|
THALLY
|
TN-30-010-029-003/796
(Madagondapalli)
|
2930010000NRG23020620220227034
|
03/06/2022
|
Sugunamma
|
2930010WL008203
|
Sugunamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sugunamma
|
()
|
|
6
|
THALLY
|
TN-30-010-029-029/315
(Madagondapalli)
|
2930010000NRG23020620220227037
|
03/06/2022
|
Nirmala
|
2930010WL008203
|
Nirmala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|