|
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-30-010-048-001/474
(Unisenatham)
|
2930010000NRG23010720220480913
|
01/07/2022
|
Siddappa
|
2930010WL018390
|
Siddappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Siddappa
|
()
|
|
2
|
THALLY
|
TN-30-010-048-001/475
(Unisenatham)
|
2930010000NRG23010720220480914
|
01/07/2022
|
Sivappa
|
2930010WL018390
|
Sivappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivappa
|
()
|
|
3
|
THALLY
|
TN-30-010-048-001/476
(Unisenatham)
|
2930010000NRG23010720220480890
|
01/07/2022
|
Gangamma
|
2930010WL018380
|
Gangamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gangamma
|
()
|
|
4
|
THALLY
|
TN-30-010-048-001/521
(Unisenatham)
|
2930010000NRG23010720220480865
|
01/07/2022
|
Gowramma
|
2930010WL018372
|
Gowramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowramma
|
()
|
|
5
|
THALLY
|
TN-30-010-048-001/522
(Unisenatham)
|
2930010000NRG23010720220480896
|
01/07/2022
|
Madha
|
2930010WL018385
|
Madha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madha
|
()
|
|
6
|
THALLY
|
TN-30-010-048-001/523
(Unisenatham)
|
2930010000NRG23010720220480866
|
01/07/2022
|
Muniyappa
|
2930010WL018372
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|