|
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-30-010-049-049/1179
(Urigam)
|
2930010000NRG23170620220365515
|
18/06/2022
|
Kantha
|
2930010WL013413
|
Kantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kantha
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/1195
(Urigam)
|
2930010000NRG23170620220365518
|
18/06/2022
|
Swarna
|
2930010WL013413
|
Swarna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Swarna
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/30-A
(Urigam)
|
2930010000NRG23170620220365522
|
18/06/2022
|
Doddamma
|
2930010WL013413
|
Doddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Doddamma
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/313
(Urigam)
|
2930010000NRG23170620220365523
|
18/06/2022
|
Rajamma
|
2930010WL013413
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/620-a
(Urigam)
|
2930010000NRG23170620220365558
|
18/06/2022
|
Rajamma
|
2930010WL013413
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-049-049/1175
(Urigam)
|
2930010000NRG23170620220365514
|
18/06/2022
|
Manjula
|
2930010WL013413
|
Manjula
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-049-049/1198
(Urigam)
|
2930010000NRG23170620220365519
|
18/06/2022
|
Parvathamma
|
2930010WL013413
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathamma
|
()
|
|
8
|
THALLY
|
TN-30-010-049-049/1210-A
(Urigam)
|
2930010000NRG23170620220365520
|
18/06/2022
|
Venkatarami
|
2930010WL013413
|
Venkatarami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatarami
|
()
|
|
9
|
THALLY
|
TN-30-010-049-049/1229-A
(Urigam)
|
2930010000NRG23170620220365521
|
18/06/2022
|
Girija
|
2930010WL013413
|
Girija
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Girija
|
()
|
|
10
|
THALLY
|
TN-30-010-049-049/325-A
(Urigam)
|
2930010000NRG23170620220365526
|
18/06/2022
|
Nagaraj
|
2930010WL013413
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagaraj
|
()
|
|
11
|
THALLY
|
TN-30-010-049-049/503-A
(Urigam)
|
2930010000NRG23170620220365547
|
18/06/2022
|
Rajeshwari
|
2930010WL013413
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari
|
()
|
|
12
|
THALLY
|
TN-30-010-049-049/90-A
(Urigam)
|
2930010000NRG23170620220365561
|
18/06/2022
|
Ashwini
|
2930010WL013413
|
Ashwini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|